{"text_format":"1","workbook":"xlsx","n_sheets":40,"sheets":["Cover","UserInterface","TaxTrigger","Input","Totex","TIM","DARTs","DepnET","DepnGT","DepnGD","FuelPoor","SystemOperator","Return&RAV","TaxPools","Finance&Tax","NonCore","Revenue","LiveResults","LiveResults(SO)","SavedResults","FinancialStatements Regulatory","FinancialStatements Statutory","GDNAllowedRevenue","TransmissionAllowedRevenues","SHETL","SPTL","NGET TO (Base)","NGET TO (Best)","NGET SO","NGGT TO (Base)","NGGT TO (Best)","NGGT SO","East","London","North West","West Midlands","Northern","Scotland","Southern","Wales & West"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":114,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[[3,2,3,10]]}
["RIIO Price Control Financial Model (PCFM)"]
[null,"Consolidated Version Draft 1"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Licence Model IP version - for publication 20120727.xlsm"}]
[null,null,"Purpose: This model is used to calculate Base Revenue (PU) and MOD terms for Licensees on the basis of Financial Handbook and Licence conditions of the relevant Network Operator"]
[]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Calculated value",null,"Sample",null,"Information and interface"]
[null,null,null,null,"Sample",null,"Import",null,"Sample",null,"Opening assumption"]
[null,null,null,null,"Sample",null,"Export",null,"Sample",null,"Annual update input"]
[null,null,null,null,"Sample",null,"Named range",null,"Sample",null,"Input linked from annual update"]
[null,null,null,null,"Sample",null,"Formula change in cells to the right",null,"Sample",null,"Notes and instructions"]
[null,null,null,null,null,null,null,null,"Sample",null,"Temporary"]
[]
[null,"Contents"]
[]
[null,null,null,null,"INTERFACE >",null,null,null,"COMPANY SPECIFIC INPUT SHEETS >"]
[null,null,null,null,"Cover",null,"Model key and content directory",null,"SHETL",null,"Inputs for SHETL TO"]
[null,null,null,null,"UserInterface",null,"Model operation",null,"SPTL",null,"Inputs for SPTL TO"]
[null,null,null,null,"TaxTrigger",null,"Tax trigger calculations",null,"NGET TO",null,"Inputs for NGET TO"]
[null,null,null,null,"INPUT SELECTION >",null,null,null,"NGET SO",null,"Inputs for NGET SO"]
[null,null,null,null,"Input",null,"Inputs for selected licensee",null,"NGGT TO",null,"Inputs for NGGT TO"]
[null,null,null,null,"CALCULATION >",null,null,null,"NGGT SO",null,"Inputs for NGGT SO"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals",null,"East",null,"Inputs for East DNO"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation",null,"London",null,"Inputs for London DNO"]
[null,null,null,null,"DARTs",null,"Direct Allowance Revenue Terms",null,"North West",null,"Inputs for North West DNO"]
[null,null,null,null,"DepnET",null,"Electricity transmission regulatory depreciation",null,"West Midlands",null,"Inputs for West Midlands DNO"]
[null,null,null,null,"DepnGT",null,"Gas transmission regulatory depreciation",null,"Northern",null,"Inputs for Northern DNO"]
[null,null,null,null,"DepnGD",null,"Gas distribution regulatory depreciation",null,"Scotland",null,"Inputs for Scotland DNO"]
[null,null,null,null,"FuelPoor",null,"Fuel poor RAV calculations",null,"Southern",null,"Inputs for Southern DNO"]
[null,null,null,null,"SystemOperator",null,"System operator calculations",null,"Wales & West",null,"Inputs for Wales & West DNO"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations"]
[null,null,null,null,"TaxPools",null,"Tax pools and capital allowances"]
[null,null,null,null,"Finance&Tax",null,"Net debt, equity issuance, financing costs and tax"]
[null,null,null,null,"NonCore",null,"Calculations for non-core regulatory assets (TIRG)"]
[null,null,null,null,"Revenue",null,"Revenue and MOD"]
[null,null,null,null,"OUTPUT >"]
[null,null,null,null,"ResultsLive",null,"Results for selected company"]
[null,null,null,null,"ResultsLive(SO)",null,"Results for SO (for selected company)"]
[null,null,null,null,"SavedResults",null,"Saved results for all companies"]
[null,null,null,null,"FinancialStatements",null,"Financial statements for selected company"]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":74,"n_cols":7,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[null,null,"Ofgem's view"]
[null,null,"Instruction: Use the following drop-down list to select whether to use Ofgem's 'Base' view for transmission licensees, or 'Best' view"]
[null,null,"Note: The choice of view only applies to transmission licensee, distribution licensees are unaffected by the switch"]
[]
[null,null,null,null,"View selection:"]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"EOMONTH(41364,G60*12)","v":"2014-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E52:E65, E66)","v":"Wales & West"}]
[]
[null,null,"Model state"]
[null,null,"Instruction: Use the following drop-down list to set the model state and run it as either the \"Licence Model\" or the \"Tax Trigger Tool.\""]
[null,null,"Note: \"Tax Trigger Tool\" must be selected here for functionality on the \"TaxTrigger\" sheet to function."]
[null,null,"Selecting \"Licence Model\" ensures that the Tax Trigger Tool functionality is deactivated and does not affect the calculations in the model."]
[]
[null,null,null,null,"Model status selection:"]
[]
[null,null,null,null,"Selected model status:",null,{"$f":"INDEX(G63:G64, G65)","v":"Licence Model"}]
[]
[null,null,"Run model for all licensees"]
[null,null,"Instruction: Click on the left button to save results for the selected company only. Click the right button to save results for all."]
[null,null,"Note: Annual iterations must have been completed for all prior years before running the model to generate MOD."]
[null,null,"The macros save results and values required for future years which cannot be recreated once inputs are revised."]
[null,null,"Running the macro saves the output from year t's iteration for use in future iterations."]
[null,null,"Results for the selected company can be found on the \"LiveResults\" sheet and also on the \"SavedResults\" sheet once saved by a macro."]
[]
[]
[]
[]
[]
[null,"User selection lists"]
[null,"Note: The lists below drive the drop-down lists above."]
[null,"Using the drop-down lists above returns an integer in the \"cell link\" positioned below their \"source list.\""]
[null,"The number returned in the cell link corresponds to the position of the selected item in the source list."]
[null,"The company selection output is set as a \"named range.\" This gives a stable anchor point for the \"RunForAll\" macro to change the company."]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C18&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"},null,{"$f":"\"Source for ''\"&C11&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"SHETL",null,"2014-03-31"]
[null,null,null,null,"SPTL",null,"2015-03-31"]
[null,null,null,null,"NGET TO",null,"2016-03-31"]
[null,null,null,null,"N/A",null,"2017-03-31"]
[null,null,null,null,"NGGT TO",null,"2018-03-31"]
[null,null,null,null,"N/A",null,"2019-03-31"]
[null,null,null,null,"East",null,"2020-03-31"]
[null,null,null,null,"London",null,"2021-03-31"]
[null,null,null,null,"North West",null,1]
[null,null,null,null,"West Midlands"]
[null,null,null,null,"Northern",null,{"$f":"\"Source for ''\"&C25&\"'' drop-down list\"","v":"Source for ''Model state'' drop-down list"}]
[null,null,null,null,"Scotland",null,"Licence Model"]
[null,null,null,null,"Southern",null,"Tax Trigger Tool"]
[null,null,null,null,"Wales & West",null,1]
[null,null,null,null,14]
[null,null,null,null,0]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C5&\"'' drop-down list\"","v":"Source for ''Ofgem's view'' drop-down list"}]
[null,null,null,null,"Base"]
[null,null,null,null,"Best"]
[null,null,null,null,2]
[]
[null,"End of sheet"]

{"sheet":"TaxTrigger","index":2,"n_rows":138,"n_cols":41,"rows_kept":138,"cut":false,"hidden":false,"merged":[]}
["Tax Trigger"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Tax trigger calculation"]
[]
[null,null,"Test operation"]
[null,null,"Instruction: To run the model as the Tax Trigger Tool, the \"model state\" must be set to \"Tax Trigger Tool\" on the \"UserInterface\" sheet. The model state selected is shown below."]
[null,null,"Clicking the macro button below runs the \"TaxTrigger\" macro, performing the Tax Trigger adjustment calculation for the selected licensee for year t."]
[null,null,"The output generated by the macro can be replicated manually using the following steps:"]
[null,null,"1. Clear any values from previous tests in the \"Test state output\" section below (named range \"m_tax_trigger_results\")"]
[null,null,"2. Set testing state to \"Tax Trigger Test Step 1\""]
[null,null,"3. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_original_test.\""]
[null,null,"4. Set testing state to \"Tax Trigger Test Step 2\""]
[null,null,"5. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_upper_test.\""]
[null,null,"6. Set testing state to \"Tax Trigger Test Step 3\""]
[null,null,"7. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_lower_test.\""]
[null,null,"8. Set testing state to \"Licence Model\" to reset the settings to the Licence Model state and reveal the Tax Trigger Adjustment in the \"Result and output\" section below."]
[null,null,"Note: The Tax Trigger Tool is disabled if the \"Model state\" below reads \"Licence Model.\""]
[]
[null,null,null,null,"Model state"]
[null,null,null,null,{"$f":"UserInterface!G32","v":"Licence Model"}]
[]
[]
[null,null,null,null,"State selection"]
[]
[]
[null,null,null,null,"State options"]
[null,null,null,null,"Licence Model"]
[null,null,null,null,"Tax Trigger Test Step 1 - testing initial tax settings"]
[null,null,null,null,"Tax Trigger Test Step 2 - test new settings against upper threshold"]
[null,null,null,null,"Tax Trigger Test Step 3 - test new settings against lower threshold"]
[null,null,null,null,1,"Adjacent named range: m_tax_trigger_state"]
[]
[null,null,null,null,"State selected"]
[null,null,null,null,{"$f":"IF(E23 = \"Licence Model\", \"Licence Model\", INDEX(E30:E33, E34))","v":"Licence Model"}]
[]
[null,null,null,null,"Run macro"]
[]
[]
[]
[]
[]
[null,null,"Tax calculation"]
[null,null,"Note: The tax allowance is calculated under three test states. The output recorded at each stage is used to assess whether the Tax Trigger thresholds have been breached and the size of adjustment required."]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH217 * Input!$AD$61 / Input!AH$61","v":0},{"$f":"'Finance&Tax'!AI217 * Input!$AD$61 / Input!AI$61","v":0},{"$f":"'Finance&Tax'!AJ217 * Input!$AD$61 / Input!AJ$61","v":0},{"$f":"'Finance&Tax'!AK217 * Input!$AD$61 / Input!AK$61","v":13.360454743362697},{"$f":"'Finance&Tax'!AL217 * Input!$AD$61 / Input!AL$61","v":22.331161018525563},{"$f":"'Finance&Tax'!AM217 * Input!$AD$61 / Input!AM$61","v":21.466032043954144},{"$f":"'Finance&Tax'!AN217 * Input!$AD$61 / Input!AN$61","v":20.661156575255376},{"$f":"'Finance&Tax'!AO217 * Input!$AD$61 / Input!AO$61","v":20.127267009306689}]
[null,null,null,null,"BCD tax trigger value",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH136","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH87","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,{"$f":"IF($E$37=E30, \"-\", \"Copy cells -->\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH49:AH51)","v":0},0,0,13.360454743362697,22.331161018525563,21.466032043954144,20.661156575255376,20.127267009306689]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_calculated_tax"]
[null,null,"Test state output"]
[null,null,"Note: Macros act on the cells below, moving through the Tax Trigger test states and pasting the results from each testing state."]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 09/10 prices",null,{"$f":"IF($E$37=E31, \"Paste here -->\", \"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m_tax_trigger_results",0,0,18.98174468563111,38.382808915134724,40.310893958023073,41.234392967936898,41.497092175719416,47.064792597647596]
[null,null,null,null,"Value with new settings and upper bound adjustment",null,"£m 09/10 prices",null,{"$f":"IF($E$37=E32, \"Paste here -->\", \"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.5,-0.5,18.48174468563111,37.882808915134724,39.810893958023073,40.734392967936898,40.997092175719416,46.564792597647596]
[null,null,null,null,"Value with new settings and lower bound adjustment",null,"£m 09/10 prices",null,{"$f":"IF($E$37=E33, \"Paste here -->\", \"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,19.48174468563111,38.882808915134724,40.810893958023073,41.734392967936898,41.997092175719416,47.564792597647596]
[null,null,null,null,"All values required have been created",null,"text",null,{"$f":"IF(COUNT(AH58:AO60) = 24, TRUE(), FALSE())","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Named ranges above: m_saved_original_test, m_saved_upper_test, m_saved_lower_test and m_tax_trigger_results"]
[]
[null,null,"Result and output"]
[null,null,"Note: Once the test is complete, the \"Tax Trigger adjustment\" below can be taken from below and inputted to the PCFM set to run as the Licence Model, rather than the Tax Trigger Tool."]
[]
[null,null,null,null,"Generate tax trigger adjustment after upper threshold breach",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND($E30 = $E$37, AH$4 <= $I4, AH59 > AH58, $I$61)","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Generate tax trigger adjustment after lower threshold breach",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND($E30 = $E$37, AH$4 <= $I4, AH60 < AH58, $I$61)","v":false},false,false,false,false,false,false,false]
[]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH66, AH59-AH58, IF(AH67, AH60-AH58, 0 ))","v":0},0,0,0,0,0,0,0]
[]
[null,"Tax trigger parameters"]
[null,"Instruction: Enter values in the yellow cells below for use in the Tax Trigger test."]
[null,"Note: Flags are used throughout to indicate whether the original or Tax Trigger value is being used. The live values below are exported for use throughout the model."]
[]
[null,null,"Active policy"]
[]
[null,null,null,null,"Tax trigger tax settings are used",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$4 <= $I4, OR($E32 = $E$37, $E33 = $E$37)), TRUE(), FALSE())","v":false},false,false,false,false,false,false,false]
[]
[null,null,"Threshold"]
[]
[null,null,null,null,"Testing upper threshold",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E32 = $E$37","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Upper threshold",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Testing lower threshold",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E33 = $E$37","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Lower threshold",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5]
[]
[null,null,null,null,"Threshold value",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH81 * AH82) + (AH84 * AH85)","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Corporation tax rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$77 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y496","v":0.3},{"$f":"Input!Z496","v":0.3},{"$f":"Input!AA496","v":0.3},{"$f":"Input!AB496","v":0.3},{"$f":"Input!AC496","v":0.28000000000000003},{"$f":"Input!AD496","v":0.28000000000000003},{"$f":"Input!AE496","v":0.28000000000000003},{"$f":"Input!AF496","v":0.26},{"$f":"Input!AG496","v":0.24},{"$f":"Input!AH496","v":0.23},{"$f":"Input!AI496","v":0.22},{"$f":"Input!AJ496","v":0.22},{"$f":"Input!AK496","v":0.22},{"$f":"Input!AL496","v":0.22},{"$f":"Input!AM496","v":0.22},{"$f":"Input!AN496","v":0.22},{"$f":"Input!AO496","v":0.22}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$77","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH92","v":0.23},0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y92","v":0.3},{"$f":"Z92","v":0.3},{"$f":"AA92","v":0.3},0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,{"$f":"(AH91 * AH92) + (AH94 * AH95)","v":0.23},{"$f":"(AI91 * AI92) + (AI94 * AI95)","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,"Capital allowance rate"]
[]
[null,null,null,"General pool writing down allowance rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$77 = FALSE()","v":true},true,true,true,true,true,true,true]
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[]
[null,"End of sheet"]

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[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
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[]
[null,"PCFM Variable Values Table"]
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[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH10, SPTL!AH10, 'NGET TO (Base)'!AH10, 0, 'NGGT TO (Base)'!AH10, 0, East!AH10, London!AH10, 'North West'!AH10, 'West Midlands'!AH10, Northern!AH10, Scotland!AH10, Southern!AH10, 'Wales & West'!AH10), CHOOSE(m_identity,SHETL!AH10, SPTL!AH10, 'NGET TO (Best)'!AH10, 0, 'NGGT TO (Best)'!AH10, 0, East!AH10, London!AH10, 'North West'!AH10, 'West Midlands'!AH10, Northern!AH10, Scotland!AH10, Southern!AH10, 'Wales & West'!AH10))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI10, SPTL!AI10, 'NGET TO (Base)'!AI10, 0, 'NGGT TO (Base)'!AI10, 0, East!AI10, London!AI10, 'North West'!AI10, 'West Midlands'!AI10, Northern!AI10, Scotland!AI10, Southern!AI10, 'Wales & West'!AI10), CHOOSE(m_identity,SHETL!AI10, SPTL!AI10, 'NGET TO (Best)'!AI10, 0, 'NGGT TO (Best)'!AI10, 0, East!AI10, London!AI10, 'North West'!AI10, 'West Midlands'!AI10, Northern!AI10, Scotland!AI10, Southern!AI10, 'Wales & West'!AI10))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ10, SPTL!AJ10, 'NGET TO (Base)'!AJ10, 0, 'NGGT TO (Base)'!AJ10, 0, East!AJ10, London!AJ10, 'North West'!AJ10, 'West Midlands'!AJ10, Northern!AJ10, Scotland!AJ10, Southern!AJ10, 'Wales & West'!AJ10), CHOOSE(m_identity,SHETL!AJ10, SPTL!AJ10, 'NGET TO (Best)'!AJ10, 0, 'NGGT TO (Best)'!AJ10, 0, East!AJ10, London!AJ10, 'North West'!AJ10, 'West Midlands'!AJ10, Northern!AJ10, Scotland!AJ10, Southern!AJ10, 'Wales & West'!AJ10))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK10, SPTL!AK10, 'NGET TO (Base)'!AK10, 0, 'NGGT TO (Base)'!AK10, 0, East!AK10, London!AK10, 'North West'!AK10, 'West Midlands'!AK10, Northern!AK10, Scotland!AK10, Southern!AK10, 'Wales & West'!AK10), CHOOSE(m_identity,SHETL!AK10, SPTL!AK10, 'NGET TO (Best)'!AK10, 0, 'NGGT TO (Best)'!AK10, 0, East!AK10, London!AK10, 'North West'!AK10, 'West Midlands'!AK10, Northern!AK10, Scotland!AK10, Southern!AK10, 'Wales & West'!AK10))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL10, SPTL!AL10, 'NGET TO (Base)'!AL10, 0, 'NGGT TO (Base)'!AL10, 0, East!AL10, London!AL10, 'North West'!AL10, 'West Midlands'!AL10, Northern!AL10, Scotland!AL10, Southern!AL10, 'Wales & West'!AL10), CHOOSE(m_identity,SHETL!AL10, SPTL!AL10, 'NGET TO (Best)'!AL10, 0, 'NGGT TO (Best)'!AL10, 0, East!AL10, London!AL10, 'North West'!AL10, 'West Midlands'!AL10, Northern!AL10, Scotland!AL10, Southern!AL10, 'Wales & West'!AL10))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM10, SPTL!AM10, 'NGET TO (Base)'!AM10, 0, 'NGGT TO (Base)'!AM10, 0, East!AM10, London!AM10, 'North West'!AM10, 'West Midlands'!AM10, Northern!AM10, Scotland!AM10, Southern!AM10, 'Wales & West'!AM10), CHOOSE(m_identity,SHETL!AM10, SPTL!AM10, 'NGET TO (Best)'!AM10, 0, 'NGGT TO (Best)'!AM10, 0, East!AM10, London!AM10, 'North West'!AM10, 'West Midlands'!AM10, Northern!AM10, Scotland!AM10, Southern!AM10, 'Wales & West'!AM10))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN10, SPTL!AN10, 'NGET TO (Base)'!AN10, 0, 'NGGT TO (Base)'!AN10, 0, East!AN10, London!AN10, 'North West'!AN10, 'West Midlands'!AN10, Northern!AN10, Scotland!AN10, Southern!AN10, 'Wales & West'!AN10), CHOOSE(m_identity,SHETL!AN10, SPTL!AN10, 'NGET TO (Best)'!AN10, 0, 'NGGT TO (Best)'!AN10, 0, East!AN10, London!AN10, 'North West'!AN10, 'West Midlands'!AN10, Northern!AN10, Scotland!AN10, Southern!AN10, 'Wales & West'!AN10))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO10, SPTL!AO10, 'NGET TO (Base)'!AO10, 0, 'NGGT TO (Base)'!AO10, 0, East!AO10, London!AO10, 'North West'!AO10, 'West Midlands'!AO10, Northern!AO10, Scotland!AO10, Southern!AO10, 'Wales & West'!AO10), CHOOSE(m_identity,SHETL!AO10, SPTL!AO10, 'NGET TO (Best)'!AO10, 0, 'NGGT TO (Best)'!AO10, 0, East!AO10, London!AO10, 'North West'!AO10, 'West Midlands'!AO10, Northern!AO10, Scotland!AO10, Southern!AO10, 'Wales & West'!AO10))","v":0}]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH11, SPTL!AH11, 'NGET TO (Base)'!AH11, 0, 'NGGT TO (Base)'!AH11, 0, East!AH11, London!AH11, 'North West'!AH11, 'West Midlands'!AH11, Northern!AH11, Scotland!AH11, Southern!AH11, 'Wales & West'!AH11), CHOOSE(m_identity,SHETL!AH11, SPTL!AH11, 'NGET TO (Best)'!AH11, 0, 'NGGT TO (Best)'!AH11, 0, East!AH11, London!AH11, 'North West'!AH11, 'West Midlands'!AH11, Northern!AH11, Scotland!AH11, Southern!AH11, 'Wales & West'!AH11))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI11, SPTL!AI11, 'NGET TO (Base)'!AI11, 0, 'NGGT TO (Base)'!AI11, 0, East!AI11, London!AI11, 'North West'!AI11, 'West Midlands'!AI11, Northern!AI11, Scotland!AI11, Southern!AI11, 'Wales & West'!AI11), CHOOSE(m_identity,SHETL!AI11, SPTL!AI11, 'NGET TO (Best)'!AI11, 0, 'NGGT TO (Best)'!AI11, 0, East!AI11, London!AI11, 'North West'!AI11, 'West Midlands'!AI11, Northern!AI11, Scotland!AI11, Southern!AI11, 'Wales & West'!AI11))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ11, SPTL!AJ11, 'NGET TO (Base)'!AJ11, 0, 'NGGT TO (Base)'!AJ11, 0, East!AJ11, London!AJ11, 'North West'!AJ11, 'West Midlands'!AJ11, Northern!AJ11, Scotland!AJ11, Southern!AJ11, 'Wales & West'!AJ11), CHOOSE(m_identity,SHETL!AJ11, SPTL!AJ11, 'NGET TO (Best)'!AJ11, 0, 'NGGT TO (Best)'!AJ11, 0, East!AJ11, London!AJ11, 'North West'!AJ11, 'West Midlands'!AJ11, Northern!AJ11, Scotland!AJ11, Southern!AJ11, 'Wales & West'!AJ11))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK11, SPTL!AK11, 'NGET TO (Base)'!AK11, 0, 'NGGT TO (Base)'!AK11, 0, East!AK11, London!AK11, 'North West'!AK11, 'West Midlands'!AK11, Northern!AK11, Scotland!AK11, Southern!AK11, 'Wales & West'!AK11), CHOOSE(m_identity,SHETL!AK11, SPTL!AK11, 'NGET TO (Best)'!AK11, 0, 'NGGT TO (Best)'!AK11, 0, East!AK11, London!AK11, 'North West'!AK11, 'West Midlands'!AK11, Northern!AK11, Scotland!AK11, Southern!AK11, 'Wales & West'!AK11))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL11, SPTL!AL11, 'NGET TO (Base)'!AL11, 0, 'NGGT TO (Base)'!AL11, 0, East!AL11, London!AL11, 'North West'!AL11, 'West Midlands'!AL11, Northern!AL11, Scotland!AL11, Southern!AL11, 'Wales & West'!AL11), CHOOSE(m_identity,SHETL!AL11, SPTL!AL11, 'NGET TO (Best)'!AL11, 0, 'NGGT TO (Best)'!AL11, 0, East!AL11, London!AL11, 'North West'!AL11, 'West Midlands'!AL11, Northern!AL11, Scotland!AL11, Southern!AL11, 'Wales & West'!AL11))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM11, SPTL!AM11, 'NGET TO (Base)'!AM11, 0, 'NGGT TO (Base)'!AM11, 0, East!AM11, London!AM11, 'North West'!AM11, 'West Midlands'!AM11, Northern!AM11, Scotland!AM11, Southern!AM11, 'Wales & West'!AM11), CHOOSE(m_identity,SHETL!AM11, SPTL!AM11, 'NGET TO (Best)'!AM11, 0, 'NGGT TO (Best)'!AM11, 0, East!AM11, London!AM11, 'North West'!AM11, 'West Midlands'!AM11, Northern!AM11, Scotland!AM11, Southern!AM11, 'Wales & West'!AM11))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN11, SPTL!AN11, 'NGET TO (Base)'!AN11, 0, 'NGGT TO (Base)'!AN11, 0, East!AN11, London!AN11, 'North West'!AN11, 'West Midlands'!AN11, Northern!AN11, Scotland!AN11, Southern!AN11, 'Wales & West'!AN11), CHOOSE(m_identity,SHETL!AN11, SPTL!AN11, 'NGET TO (Best)'!AN11, 0, 'NGGT TO (Best)'!AN11, 0, East!AN11, London!AN11, 'North West'!AN11, 'West Midlands'!AN11, Northern!AN11, Scotland!AN11, Southern!AN11, 'Wales & West'!AN11))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO11, SPTL!AO11, 'NGET TO (Base)'!AO11, 0, 'NGGT TO (Base)'!AO11, 0, East!AO11, London!AO11, 'North West'!AO11, 'West Midlands'!AO11, Northern!AO11, Scotland!AO11, Southern!AO11, 'Wales & West'!AO11), CHOOSE(m_identity,SHETL!AO11, SPTL!AO11, 'NGET TO (Best)'!AO11, 0, 'NGGT TO (Best)'!AO11, 0, East!AO11, London!AO11, 'North West'!AO11, 'West Midlands'!AO11, Northern!AO11, Scotland!AO11, Southern!AO11, 'Wales & West'!AO11))","v":0}]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH12, SPTL!AH12, 'NGET TO (Base)'!AH12, 0, 'NGGT TO (Base)'!AH12, 0, East!AH12, London!AH12, 'North West'!AH12, 'West Midlands'!AH12, Northern!AH12, Scotland!AH12, Southern!AH12, 'Wales & West'!AH12), CHOOSE(m_identity,SHETL!AH12, SPTL!AH12, 'NGET TO (Best)'!AH12, 0, 'NGGT TO (Best)'!AH12, 0, East!AH12, London!AH12, 'North West'!AH12, 'West Midlands'!AH12, Northern!AH12, Scotland!AH12, Southern!AH12, 'Wales & West'!AH12))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI12, SPTL!AI12, 'NGET TO (Base)'!AI12, 0, 'NGGT TO (Base)'!AI12, 0, East!AI12, London!AI12, 'North West'!AI12, 'West Midlands'!AI12, Northern!AI12, Scotland!AI12, Southern!AI12, 'Wales & West'!AI12), CHOOSE(m_identity,SHETL!AI12, SPTL!AI12, 'NGET TO (Best)'!AI12, 0, 'NGGT TO (Best)'!AI12, 0, East!AI12, London!AI12, 'North West'!AI12, 'West Midlands'!AI12, Northern!AI12, Scotland!AI12, Southern!AI12, 'Wales & West'!AI12))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ12, SPTL!AJ12, 'NGET TO (Base)'!AJ12, 0, 'NGGT TO (Base)'!AJ12, 0, East!AJ12, London!AJ12, 'North West'!AJ12, 'West Midlands'!AJ12, Northern!AJ12, Scotland!AJ12, Southern!AJ12, 'Wales & West'!AJ12), CHOOSE(m_identity,SHETL!AJ12, SPTL!AJ12, 'NGET TO (Best)'!AJ12, 0, 'NGGT TO (Best)'!AJ12, 0, East!AJ12, London!AJ12, 'North West'!AJ12, 'West Midlands'!AJ12, Northern!AJ12, Scotland!AJ12, Southern!AJ12, 'Wales & West'!AJ12))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK12, SPTL!AK12, 'NGET TO (Base)'!AK12, 0, 'NGGT TO (Base)'!AK12, 0, East!AK12, London!AK12, 'North West'!AK12, 'West Midlands'!AK12, Northern!AK12, Scotland!AK12, Southern!AK12, 'Wales & West'!AK12), CHOOSE(m_identity,SHETL!AK12, SPTL!AK12, 'NGET TO (Best)'!AK12, 0, 'NGGT TO (Best)'!AK12, 0, East!AK12, London!AK12, 'North West'!AK12, 'West Midlands'!AK12, Northern!AK12, Scotland!AK12, Southern!AK12, 'Wales & West'!AK12))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL12, SPTL!AL12, 'NGET TO (Base)'!AL12, 0, 'NGGT TO (Base)'!AL12, 0, East!AL12, London!AL12, 'North West'!AL12, 'West Midlands'!AL12, Northern!AL12, Scotland!AL12, Southern!AL12, 'Wales & West'!AL12), CHOOSE(m_identity,SHETL!AL12, SPTL!AL12, 'NGET TO (Best)'!AL12, 0, 'NGGT TO (Best)'!AL12, 0, East!AL12, London!AL12, 'North West'!AL12, 'West Midlands'!AL12, Northern!AL12, Scotland!AL12, Southern!AL12, 'Wales & West'!AL12))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM12, SPTL!AM12, 'NGET TO (Base)'!AM12, 0, 'NGGT TO (Base)'!AM12, 0, East!AM12, London!AM12, 'North West'!AM12, 'West Midlands'!AM12, Northern!AM12, Scotland!AM12, Southern!AM12, 'Wales & West'!AM12), CHOOSE(m_identity,SHETL!AM12, SPTL!AM12, 'NGET TO (Best)'!AM12, 0, 'NGGT TO (Best)'!AM12, 0, East!AM12, London!AM12, 'North West'!AM12, 'West Midlands'!AM12, Northern!AM12, Scotland!AM12, Southern!AM12, 'Wales & West'!AM12))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN12, SPTL!AN12, 'NGET TO (Base)'!AN12, 0, 'NGGT TO (Base)'!AN12, 0, East!AN12, London!AN12, 'North West'!AN12, 'West Midlands'!AN12, Northern!AN12, Scotland!AN12, Southern!AN12, 'Wales & West'!AN12), CHOOSE(m_identity,SHETL!AN12, SPTL!AN12, 'NGET TO (Best)'!AN12, 0, 'NGGT TO (Best)'!AN12, 0, East!AN12, London!AN12, 'North West'!AN12, 'West Midlands'!AN12, Northern!AN12, Scotland!AN12, Southern!AN12, 'Wales & West'!AN12))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO12, SPTL!AO12, 'NGET TO (Base)'!AO12, 0, 'NGGT TO (Base)'!AO12, 0, East!AO12, London!AO12, 'North West'!AO12, 'West Midlands'!AO12, Northern!AO12, Scotland!AO12, Southern!AO12, 'Wales & West'!AO12), CHOOSE(m_identity,SHETL!AO12, SPTL!AO12, 'NGET TO (Best)'!AO12, 0, 'NGGT TO (Best)'!AO12, 0, East!AO12, London!AO12, 'North West'!AO12, 'West Midlands'!AO12, Northern!AO12, Scotland!AO12, Southern!AO12, 'Wales & West'!AO12))","v":0}]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH13, SPTL!AH13, 'NGET TO (Base)'!AH13, 0, 'NGGT TO (Base)'!AH13, 0, East!AH13, London!AH13, 'North West'!AH13, 'West Midlands'!AH13, Northern!AH13, Scotland!AH13, Southern!AH13, 'Wales & West'!AH13), CHOOSE(m_identity,SHETL!AH13, SPTL!AH13, 'NGET TO (Best)'!AH13, 0, 'NGGT TO (Best)'!AH13, 0, East!AH13, London!AH13, 'North West'!AH13, 'West Midlands'!AH13, Northern!AH13, Scotland!AH13, Southern!AH13, 'Wales & West'!AH13))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI13, SPTL!AI13, 'NGET TO (Base)'!AI13, 0, 'NGGT TO (Base)'!AI13, 0, East!AI13, London!AI13, 'North West'!AI13, 'West Midlands'!AI13, Northern!AI13, Scotland!AI13, Southern!AI13, 'Wales & West'!AI13), CHOOSE(m_identity,SHETL!AI13, SPTL!AI13, 'NGET TO (Best)'!AI13, 0, 'NGGT TO (Best)'!AI13, 0, East!AI13, London!AI13, 'North West'!AI13, 'West Midlands'!AI13, Northern!AI13, Scotland!AI13, Southern!AI13, 'Wales & West'!AI13))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ13, SPTL!AJ13, 'NGET TO (Base)'!AJ13, 0, 'NGGT TO (Base)'!AJ13, 0, East!AJ13, London!AJ13, 'North West'!AJ13, 'West Midlands'!AJ13, Northern!AJ13, Scotland!AJ13, Southern!AJ13, 'Wales & West'!AJ13), CHOOSE(m_identity,SHETL!AJ13, SPTL!AJ13, 'NGET TO (Best)'!AJ13, 0, 'NGGT TO (Best)'!AJ13, 0, East!AJ13, London!AJ13, 'North West'!AJ13, 'West Midlands'!AJ13, Northern!AJ13, Scotland!AJ13, Southern!AJ13, 'Wales & West'!AJ13))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK13, SPTL!AK13, 'NGET TO (Base)'!AK13, 0, 'NGGT TO (Base)'!AK13, 0, East!AK13, London!AK13, 'North West'!AK13, 'West Midlands'!AK13, Northern!AK13, Scotland!AK13, Southern!AK13, 'Wales & West'!AK13), CHOOSE(m_identity,SHETL!AK13, SPTL!AK13, 'NGET TO (Best)'!AK13, 0, 'NGGT TO (Best)'!AK13, 0, East!AK13, London!AK13, 'North West'!AK13, 'West Midlands'!AK13, Northern!AK13, Scotland!AK13, Southern!AK13, 'Wales & West'!AK13))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL13, SPTL!AL13, 'NGET TO (Base)'!AL13, 0, 'NGGT TO (Base)'!AL13, 0, East!AL13, London!AL13, 'North West'!AL13, 'West Midlands'!AL13, Northern!AL13, Scotland!AL13, Southern!AL13, 'Wales & West'!AL13), CHOOSE(m_identity,SHETL!AL13, SPTL!AL13, 'NGET TO (Best)'!AL13, 0, 'NGGT TO (Best)'!AL13, 0, East!AL13, London!AL13, 'North West'!AL13, 'West Midlands'!AL13, Northern!AL13, Scotland!AL13, Southern!AL13, 'Wales & West'!AL13))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM13, SPTL!AM13, 'NGET TO (Base)'!AM13, 0, 'NGGT TO (Base)'!AM13, 0, East!AM13, London!AM13, 'North West'!AM13, 'West Midlands'!AM13, Northern!AM13, Scotland!AM13, Southern!AM13, 'Wales & West'!AM13), CHOOSE(m_identity,SHETL!AM13, SPTL!AM13, 'NGET TO (Best)'!AM13, 0, 'NGGT TO (Best)'!AM13, 0, East!AM13, London!AM13, 'North West'!AM13, 'West Midlands'!AM13, Northern!AM13, Scotland!AM13, Southern!AM13, 'Wales & West'!AM13))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN13, SPTL!AN13, 'NGET TO (Base)'!AN13, 0, 'NGGT TO (Base)'!AN13, 0, East!AN13, London!AN13, 'North West'!AN13, 'West Midlands'!AN13, Northern!AN13, Scotland!AN13, Southern!AN13, 'Wales & West'!AN13), CHOOSE(m_identity,SHETL!AN13, SPTL!AN13, 'NGET TO (Best)'!AN13, 0, 'NGGT TO (Best)'!AN13, 0, East!AN13, London!AN13, 'North West'!AN13, 'West Midlands'!AN13, Northern!AN13, Scotland!AN13, Southern!AN13, 'Wales & West'!AN13))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO13, SPTL!AO13, 'NGET TO (Base)'!AO13, 0, 'NGGT TO (Base)'!AO13, 0, East!AO13, London!AO13, 'North West'!AO13, 'West Midlands'!AO13, Northern!AO13, Scotland!AO13, Southern!AO13, 'Wales & West'!AO13), CHOOSE(m_identity,SHETL!AO13, SPTL!AO13, 'NGET TO (Best)'!AO13, 0, 'NGGT TO (Best)'!AO13, 0, East!AO13, London!AO13, 'North West'!AO13, 'West Midlands'!AO13, Northern!AO13, Scotland!AO13, Southern!AO13, 'Wales & West'!AO13))","v":0}]
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[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH15, SPTL!AH15, 'NGET TO (Base)'!AH15, 0, 'NGGT TO (Base)'!AH15, 0, East!AH15, London!AH15, 'North West'!AH15, 'West Midlands'!AH15, Northern!AH15, Scotland!AH15, Southern!AH15, 'Wales & West'!AH15), CHOOSE(m_identity,SHETL!AH15, SPTL!AH15, 'NGET TO (Best)'!AH15, 0, 'NGGT TO (Best)'!AH15, 0, East!AH15, London!AH15, 'North West'!AH15, 'West Midlands'!AH15, Northern!AH15, Scotland!AH15, Southern!AH15, 'Wales & West'!AH15))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI15, SPTL!AI15, 'NGET TO (Base)'!AI15, 0, 'NGGT TO (Base)'!AI15, 0, East!AI15, London!AI15, 'North West'!AI15, 'West Midlands'!AI15, Northern!AI15, Scotland!AI15, Southern!AI15, 'Wales & West'!AI15), CHOOSE(m_identity,SHETL!AI15, SPTL!AI15, 'NGET TO (Best)'!AI15, 0, 'NGGT TO (Best)'!AI15, 0, East!AI15, London!AI15, 'North West'!AI15, 'West Midlands'!AI15, Northern!AI15, Scotland!AI15, Southern!AI15, 'Wales & West'!AI15))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ15, SPTL!AJ15, 'NGET TO (Base)'!AJ15, 0, 'NGGT TO (Base)'!AJ15, 0, East!AJ15, London!AJ15, 'North West'!AJ15, 'West Midlands'!AJ15, Northern!AJ15, Scotland!AJ15, Southern!AJ15, 'Wales & West'!AJ15), CHOOSE(m_identity,SHETL!AJ15, SPTL!AJ15, 'NGET TO (Best)'!AJ15, 0, 'NGGT TO (Best)'!AJ15, 0, East!AJ15, London!AJ15, 'North West'!AJ15, 'West Midlands'!AJ15, Northern!AJ15, Scotland!AJ15, Southern!AJ15, 'Wales & West'!AJ15))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK15, SPTL!AK15, 'NGET TO (Base)'!AK15, 0, 'NGGT TO (Base)'!AK15, 0, East!AK15, London!AK15, 'North West'!AK15, 'West Midlands'!AK15, Northern!AK15, Scotland!AK15, Southern!AK15, 'Wales & West'!AK15), CHOOSE(m_identity,SHETL!AK15, SPTL!AK15, 'NGET TO (Best)'!AK15, 0, 'NGGT TO (Best)'!AK15, 0, East!AK15, London!AK15, 'North West'!AK15, 'West Midlands'!AK15, Northern!AK15, Scotland!AK15, Southern!AK15, 'Wales & West'!AK15))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL15, SPTL!AL15, 'NGET TO (Base)'!AL15, 0, 'NGGT TO (Base)'!AL15, 0, East!AL15, London!AL15, 'North West'!AL15, 'West Midlands'!AL15, Northern!AL15, Scotland!AL15, Southern!AL15, 'Wales & West'!AL15), CHOOSE(m_identity,SHETL!AL15, SPTL!AL15, 'NGET TO (Best)'!AL15, 0, 'NGGT TO (Best)'!AL15, 0, East!AL15, London!AL15, 'North West'!AL15, 'West Midlands'!AL15, Northern!AL15, Scotland!AL15, Southern!AL15, 'Wales & West'!AL15))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM15, SPTL!AM15, 'NGET TO (Base)'!AM15, 0, 'NGGT TO (Base)'!AM15, 0, East!AM15, London!AM15, 'North West'!AM15, 'West Midlands'!AM15, Northern!AM15, Scotland!AM15, Southern!AM15, 'Wales & West'!AM15), CHOOSE(m_identity,SHETL!AM15, SPTL!AM15, 'NGET TO (Best)'!AM15, 0, 'NGGT TO (Best)'!AM15, 0, East!AM15, London!AM15, 'North West'!AM15, 'West Midlands'!AM15, Northern!AM15, Scotland!AM15, Southern!AM15, 'Wales & West'!AM15))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN15, SPTL!AN15, 'NGET TO (Base)'!AN15, 0, 'NGGT TO (Base)'!AN15, 0, East!AN15, London!AN15, 'North West'!AN15, 'West Midlands'!AN15, Northern!AN15, Scotland!AN15, Southern!AN15, 'Wales & West'!AN15), CHOOSE(m_identity,SHETL!AN15, SPTL!AN15, 'NGET TO (Best)'!AN15, 0, 'NGGT TO (Best)'!AN15, 0, East!AN15, London!AN15, 'North West'!AN15, 'West Midlands'!AN15, Northern!AN15, Scotland!AN15, Southern!AN15, 'Wales & West'!AN15))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO15, SPTL!AO15, 'NGET TO (Base)'!AO15, 0, 'NGGT TO (Base)'!AO15, 0, East!AO15, London!AO15, 'North West'!AO15, 'West Midlands'!AO15, Northern!AO15, Scotland!AO15, Southern!AO15, 'Wales & West'!AO15), CHOOSE(m_identity,SHETL!AO15, SPTL!AO15, 'NGET TO (Best)'!AO15, 0, 'NGGT TO (Best)'!AO15, 0, East!AO15, London!AO15, 'North West'!AO15, 'West Midlands'!AO15, Northern!AO15, Scotland!AO15, Southern!AO15, 'Wales & West'!AO15))","v":0}]
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[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH20, SPTL!AH20, 'NGET TO (Base)'!AH20, 0, 'NGGT TO (Base)'!AH20, 0, East!AH20, London!AH20, 'North West'!AH20, 'West Midlands'!AH20, Northern!AH20, Scotland!AH20, Southern!AH20, 'Wales & West'!AH20), CHOOSE(m_identity,SHETL!AH20, SPTL!AH20, 'NGET TO (Best)'!AH20, 0, 'NGGT TO (Best)'!AH20, 0, East!AH20, London!AH20, 'North West'!AH20, 'West Midlands'!AH20, Northern!AH20, Scotland!AH20, Southern!AH20, 'Wales & West'!AH20))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI20, SPTL!AI20, 'NGET TO (Base)'!AI20, 0, 'NGGT TO (Base)'!AI20, 0, East!AI20, London!AI20, 'North West'!AI20, 'West Midlands'!AI20, Northern!AI20, Scotland!AI20, Southern!AI20, 'Wales & West'!AI20), CHOOSE(m_identity,SHETL!AI20, SPTL!AI20, 'NGET TO (Best)'!AI20, 0, 'NGGT TO (Best)'!AI20, 0, East!AI20, London!AI20, 'North West'!AI20, 'West Midlands'!AI20, Northern!AI20, Scotland!AI20, Southern!AI20, 'Wales & West'!AI20))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ20, SPTL!AJ20, 'NGET TO (Base)'!AJ20, 0, 'NGGT TO (Base)'!AJ20, 0, East!AJ20, London!AJ20, 'North West'!AJ20, 'West Midlands'!AJ20, Northern!AJ20, Scotland!AJ20, Southern!AJ20, 'Wales & West'!AJ20), CHOOSE(m_identity,SHETL!AJ20, SPTL!AJ20, 'NGET TO (Best)'!AJ20, 0, 'NGGT TO (Best)'!AJ20, 0, East!AJ20, London!AJ20, 'North West'!AJ20, 'West Midlands'!AJ20, Northern!AJ20, Scotland!AJ20, Southern!AJ20, 'Wales & West'!AJ20))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK20, SPTL!AK20, 'NGET TO (Base)'!AK20, 0, 'NGGT TO (Base)'!AK20, 0, East!AK20, London!AK20, 'North West'!AK20, 'West Midlands'!AK20, Northern!AK20, Scotland!AK20, Southern!AK20, 'Wales & West'!AK20), CHOOSE(m_identity,SHETL!AK20, SPTL!AK20, 'NGET TO (Best)'!AK20, 0, 'NGGT TO (Best)'!AK20, 0, East!AK20, London!AK20, 'North West'!AK20, 'West Midlands'!AK20, Northern!AK20, Scotland!AK20, Southern!AK20, 'Wales & West'!AK20))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL20, SPTL!AL20, 'NGET TO (Base)'!AL20, 0, 'NGGT TO (Base)'!AL20, 0, East!AL20, London!AL20, 'North West'!AL20, 'West Midlands'!AL20, Northern!AL20, Scotland!AL20, Southern!AL20, 'Wales & West'!AL20), CHOOSE(m_identity,SHETL!AL20, SPTL!AL20, 'NGET TO (Best)'!AL20, 0, 'NGGT TO (Best)'!AL20, 0, East!AL20, London!AL20, 'North West'!AL20, 'West Midlands'!AL20, Northern!AL20, Scotland!AL20, Southern!AL20, 'Wales & West'!AL20))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM20, SPTL!AM20, 'NGET TO (Base)'!AM20, 0, 'NGGT TO (Base)'!AM20, 0, East!AM20, London!AM20, 'North West'!AM20, 'West Midlands'!AM20, Northern!AM20, Scotland!AM20, Southern!AM20, 'Wales & West'!AM20), CHOOSE(m_identity,SHETL!AM20, SPTL!AM20, 'NGET TO (Best)'!AM20, 0, 'NGGT TO (Best)'!AM20, 0, East!AM20, London!AM20, 'North West'!AM20, 'West Midlands'!AM20, Northern!AM20, Scotland!AM20, Southern!AM20, 'Wales & West'!AM20))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN20, SPTL!AN20, 'NGET TO (Base)'!AN20, 0, 'NGGT TO (Base)'!AN20, 0, East!AN20, London!AN20, 'North West'!AN20, 'West Midlands'!AN20, Northern!AN20, Scotland!AN20, Southern!AN20, 'Wales & West'!AN20), CHOOSE(m_identity,SHETL!AN20, SPTL!AN20, 'NGET TO (Best)'!AN20, 0, 'NGGT TO (Best)'!AN20, 0, East!AN20, London!AN20, 'North West'!AN20, 'West Midlands'!AN20, Northern!AN20, Scotland!AN20, Southern!AN20, 'Wales & West'!AN20))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO20, SPTL!AO20, 'NGET TO (Base)'!AO20, 0, 'NGGT TO (Base)'!AO20, 0, East!AO20, London!AO20, 'North West'!AO20, 'West Midlands'!AO20, Northern!AO20, Scotland!AO20, Southern!AO20, 'Wales & West'!AO20), CHOOSE(m_identity,SHETL!AO20, SPTL!AO20, 'NGET TO (Best)'!AO20, 0, 'NGGT TO (Best)'!AO20, 0, East!AO20, London!AO20, 'North West'!AO20, 'West Midlands'!AO20, Northern!AO20, Scotland!AO20, Southern!AO20, 'Wales & West'!AO20))","v":0}]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH21, SPTL!AH21, 'NGET TO (Base)'!AH21, 0, 'NGGT TO (Base)'!AH21, 0, East!AH21, London!AH21, 'North West'!AH21, 'West Midlands'!AH21, Northern!AH21, Scotland!AH21, Southern!AH21, 'Wales & West'!AH21), CHOOSE(m_identity,SHETL!AH21, SPTL!AH21, 'NGET TO (Best)'!AH21, 0, 'NGGT TO (Best)'!AH21, 0, East!AH21, London!AH21, 'North West'!AH21, 'West Midlands'!AH21, Northern!AH21, Scotland!AH21, Southern!AH21, 'Wales & West'!AH21))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI21, SPTL!AI21, 'NGET TO (Base)'!AI21, 0, 'NGGT TO (Base)'!AI21, 0, East!AI21, London!AI21, 'North West'!AI21, 'West Midlands'!AI21, Northern!AI21, Scotland!AI21, Southern!AI21, 'Wales & West'!AI21), CHOOSE(m_identity,SHETL!AI21, SPTL!AI21, 'NGET TO (Best)'!AI21, 0, 'NGGT TO (Best)'!AI21, 0, East!AI21, London!AI21, 'North West'!AI21, 'West Midlands'!AI21, Northern!AI21, Scotland!AI21, Southern!AI21, 'Wales & West'!AI21))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ21, SPTL!AJ21, 'NGET TO (Base)'!AJ21, 0, 'NGGT TO (Base)'!AJ21, 0, East!AJ21, London!AJ21, 'North West'!AJ21, 'West Midlands'!AJ21, Northern!AJ21, Scotland!AJ21, Southern!AJ21, 'Wales & West'!AJ21), CHOOSE(m_identity,SHETL!AJ21, SPTL!AJ21, 'NGET TO (Best)'!AJ21, 0, 'NGGT TO (Best)'!AJ21, 0, East!AJ21, London!AJ21, 'North West'!AJ21, 'West Midlands'!AJ21, Northern!AJ21, Scotland!AJ21, Southern!AJ21, 'Wales & West'!AJ21))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK21, SPTL!AK21, 'NGET TO (Base)'!AK21, 0, 'NGGT TO (Base)'!AK21, 0, East!AK21, London!AK21, 'North West'!AK21, 'West Midlands'!AK21, Northern!AK21, Scotland!AK21, Southern!AK21, 'Wales & West'!AK21), CHOOSE(m_identity,SHETL!AK21, SPTL!AK21, 'NGET TO (Best)'!AK21, 0, 'NGGT TO (Best)'!AK21, 0, East!AK21, London!AK21, 'North West'!AK21, 'West Midlands'!AK21, Northern!AK21, Scotland!AK21, Southern!AK21, 'Wales & West'!AK21))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL21, SPTL!AL21, 'NGET TO (Base)'!AL21, 0, 'NGGT TO (Base)'!AL21, 0, East!AL21, London!AL21, 'North West'!AL21, 'West Midlands'!AL21, Northern!AL21, Scotland!AL21, Southern!AL21, 'Wales & West'!AL21), CHOOSE(m_identity,SHETL!AL21, SPTL!AL21, 'NGET TO (Best)'!AL21, 0, 'NGGT TO (Best)'!AL21, 0, East!AL21, London!AL21, 'North West'!AL21, 'West Midlands'!AL21, Northern!AL21, Scotland!AL21, Southern!AL21, 'Wales & West'!AL21))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM21, SPTL!AM21, 'NGET TO (Base)'!AM21, 0, 'NGGT TO (Base)'!AM21, 0, East!AM21, London!AM21, 'North West'!AM21, 'West Midlands'!AM21, Northern!AM21, Scotland!AM21, Southern!AM21, 'Wales & West'!AM21), CHOOSE(m_identity,SHETL!AM21, SPTL!AM21, 'NGET TO (Best)'!AM21, 0, 'NGGT TO (Best)'!AM21, 0, East!AM21, London!AM21, 'North West'!AM21, 'West Midlands'!AM21, Northern!AM21, Scotland!AM21, Southern!AM21, 'Wales & West'!AM21))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN21, SPTL!AN21, 'NGET TO (Base)'!AN21, 0, 'NGGT TO (Base)'!AN21, 0, East!AN21, London!AN21, 'North West'!AN21, 'West Midlands'!AN21, Northern!AN21, Scotland!AN21, Southern!AN21, 'Wales & West'!AN21), CHOOSE(m_identity,SHETL!AN21, SPTL!AN21, 'NGET TO (Best)'!AN21, 0, 'NGGT TO (Best)'!AN21, 0, East!AN21, London!AN21, 'North West'!AN21, 'West Midlands'!AN21, Northern!AN21, Scotland!AN21, Southern!AN21, 'Wales & West'!AN21))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO21, SPTL!AO21, 'NGET TO (Base)'!AO21, 0, 'NGGT TO (Base)'!AO21, 0, East!AO21, London!AO21, 'North West'!AO21, 'West Midlands'!AO21, Northern!AO21, Scotland!AO21, Southern!AO21, 'Wales & West'!AO21), CHOOSE(m_identity,SHETL!AO21, SPTL!AO21, 'NGET TO (Best)'!AO21, 0, 'NGGT TO (Best)'!AO21, 0, East!AO21, London!AO21, 'North West'!AO21, 'West Midlands'!AO21, Northern!AO21, Scotland!AO21, Southern!AO21, 'Wales & West'!AO21))","v":0}]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH22, SPTL!AH22, 'NGET TO (Base)'!AH22, 0, 'NGGT TO (Base)'!AH22, 0, East!AH22, London!AH22, 'North West'!AH22, 'West Midlands'!AH22, Northern!AH22, Scotland!AH22, Southern!AH22, 'Wales & West'!AH22), CHOOSE(m_identity,SHETL!AH22, SPTL!AH22, 'NGET TO (Best)'!AH22, 0, 'NGGT TO (Best)'!AH22, 0, East!AH22, London!AH22, 'North West'!AH22, 'West Midlands'!AH22, Northern!AH22, Scotland!AH22, Southern!AH22, 'Wales & West'!AH22))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI22, SPTL!AI22, 'NGET TO (Base)'!AI22, 0, 'NGGT TO (Base)'!AI22, 0, East!AI22, London!AI22, 'North West'!AI22, 'West Midlands'!AI22, Northern!AI22, Scotland!AI22, Southern!AI22, 'Wales & West'!AI22), CHOOSE(m_identity,SHETL!AI22, SPTL!AI22, 'NGET TO (Best)'!AI22, 0, 'NGGT TO (Best)'!AI22, 0, East!AI22, London!AI22, 'North West'!AI22, 'West Midlands'!AI22, Northern!AI22, Scotland!AI22, Southern!AI22, 'Wales & West'!AI22))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ22, SPTL!AJ22, 'NGET TO (Base)'!AJ22, 0, 'NGGT TO (Base)'!AJ22, 0, East!AJ22, London!AJ22, 'North West'!AJ22, 'West Midlands'!AJ22, Northern!AJ22, Scotland!AJ22, Southern!AJ22, 'Wales & West'!AJ22), CHOOSE(m_identity,SHETL!AJ22, SPTL!AJ22, 'NGET TO (Best)'!AJ22, 0, 'NGGT TO (Best)'!AJ22, 0, East!AJ22, London!AJ22, 'North West'!AJ22, 'West Midlands'!AJ22, Northern!AJ22, Scotland!AJ22, Southern!AJ22, 'Wales & West'!AJ22))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK22, SPTL!AK22, 'NGET TO (Base)'!AK22, 0, 'NGGT TO (Base)'!AK22, 0, East!AK22, London!AK22, 'North West'!AK22, 'West Midlands'!AK22, Northern!AK22, Scotland!AK22, Southern!AK22, 'Wales & West'!AK22), CHOOSE(m_identity,SHETL!AK22, SPTL!AK22, 'NGET TO (Best)'!AK22, 0, 'NGGT TO (Best)'!AK22, 0, East!AK22, London!AK22, 'North West'!AK22, 'West Midlands'!AK22, Northern!AK22, Scotland!AK22, Southern!AK22, 'Wales & West'!AK22))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL22, SPTL!AL22, 'NGET TO (Base)'!AL22, 0, 'NGGT TO (Base)'!AL22, 0, East!AL22, London!AL22, 'North West'!AL22, 'West Midlands'!AL22, Northern!AL22, Scotland!AL22, Southern!AL22, 'Wales & West'!AL22), CHOOSE(m_identity,SHETL!AL22, SPTL!AL22, 'NGET TO (Best)'!AL22, 0, 'NGGT TO (Best)'!AL22, 0, East!AL22, London!AL22, 'North West'!AL22, 'West Midlands'!AL22, Northern!AL22, Scotland!AL22, Southern!AL22, 'Wales & West'!AL22))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM22, SPTL!AM22, 'NGET TO (Base)'!AM22, 0, 'NGGT TO (Base)'!AM22, 0, East!AM22, London!AM22, 'North West'!AM22, 'West Midlands'!AM22, Northern!AM22, Scotland!AM22, Southern!AM22, 'Wales & West'!AM22), CHOOSE(m_identity,SHETL!AM22, SPTL!AM22, 'NGET TO (Best)'!AM22, 0, 'NGGT TO (Best)'!AM22, 0, East!AM22, London!AM22, 'North West'!AM22, 'West Midlands'!AM22, Northern!AM22, Scotland!AM22, Southern!AM22, 'Wales & West'!AM22))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN22, SPTL!AN22, 'NGET TO (Base)'!AN22, 0, 'NGGT TO (Base)'!AN22, 0, East!AN22, London!AN22, 'North West'!AN22, 'West Midlands'!AN22, Northern!AN22, Scotland!AN22, Southern!AN22, 'Wales & West'!AN22), CHOOSE(m_identity,SHETL!AN22, SPTL!AN22, 'NGET TO (Best)'!AN22, 0, 'NGGT TO (Best)'!AN22, 0, East!AN22, London!AN22, 'North West'!AN22, 'West Midlands'!AN22, Northern!AN22, Scotland!AN22, Southern!AN22, 'Wales & West'!AN22))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO22, SPTL!AO22, 'NGET TO (Base)'!AO22, 0, 'NGGT TO (Base)'!AO22, 0, East!AO22, London!AO22, 'North West'!AO22, 'West Midlands'!AO22, Northern!AO22, Scotland!AO22, Southern!AO22, 'Wales & West'!AO22), CHOOSE(m_identity,SHETL!AO22, SPTL!AO22, 'NGET TO (Best)'!AO22, 0, 'NGGT TO (Best)'!AO22, 0, East!AO22, London!AO22, 'North West'!AO22, 'West Midlands'!AO22, Northern!AO22, Scotland!AO22, Southern!AO22, 'Wales & West'!AO22))","v":0}]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH23, SPTL!AH23, 'NGET TO (Base)'!AH23, 0, 'NGGT TO (Base)'!AH23, 0, East!AH23, London!AH23, 'North West'!AH23, 'West Midlands'!AH23, Northern!AH23, Scotland!AH23, Southern!AH23, 'Wales & West'!AH23), CHOOSE(m_identity,SHETL!AH23, SPTL!AH23, 'NGET TO (Best)'!AH23, 0, 'NGGT TO (Best)'!AH23, 0, East!AH23, London!AH23, 'North West'!AH23, 'West Midlands'!AH23, Northern!AH23, Scotland!AH23, Southern!AH23, 'Wales & West'!AH23))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI23, SPTL!AI23, 'NGET TO (Base)'!AI23, 0, 'NGGT TO (Base)'!AI23, 0, East!AI23, London!AI23, 'North West'!AI23, 'West Midlands'!AI23, Northern!AI23, Scotland!AI23, Southern!AI23, 'Wales & West'!AI23), CHOOSE(m_identity,SHETL!AI23, SPTL!AI23, 'NGET TO (Best)'!AI23, 0, 'NGGT TO (Best)'!AI23, 0, East!AI23, London!AI23, 'North West'!AI23, 'West Midlands'!AI23, Northern!AI23, Scotland!AI23, Southern!AI23, 'Wales & West'!AI23))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ23, SPTL!AJ23, 'NGET TO (Base)'!AJ23, 0, 'NGGT TO (Base)'!AJ23, 0, East!AJ23, London!AJ23, 'North West'!AJ23, 'West Midlands'!AJ23, Northern!AJ23, Scotland!AJ23, Southern!AJ23, 'Wales & West'!AJ23), CHOOSE(m_identity,SHETL!AJ23, SPTL!AJ23, 'NGET TO (Best)'!AJ23, 0, 'NGGT TO (Best)'!AJ23, 0, East!AJ23, London!AJ23, 'North West'!AJ23, 'West Midlands'!AJ23, Northern!AJ23, Scotland!AJ23, Southern!AJ23, 'Wales & West'!AJ23))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK23, SPTL!AK23, 'NGET TO (Base)'!AK23, 0, 'NGGT TO (Base)'!AK23, 0, East!AK23, London!AK23, 'North West'!AK23, 'West Midlands'!AK23, Northern!AK23, Scotland!AK23, Southern!AK23, 'Wales & West'!AK23), CHOOSE(m_identity,SHETL!AK23, SPTL!AK23, 'NGET TO (Best)'!AK23, 0, 'NGGT TO (Best)'!AK23, 0, East!AK23, London!AK23, 'North West'!AK23, 'West Midlands'!AK23, Northern!AK23, Scotland!AK23, Southern!AK23, 'Wales & West'!AK23))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL23, SPTL!AL23, 'NGET TO (Base)'!AL23, 0, 'NGGT TO (Base)'!AL23, 0, East!AL23, London!AL23, 'North West'!AL23, 'West Midlands'!AL23, Northern!AL23, Scotland!AL23, Southern!AL23, 'Wales & West'!AL23), CHOOSE(m_identity,SHETL!AL23, SPTL!AL23, 'NGET TO (Best)'!AL23, 0, 'NGGT TO (Best)'!AL23, 0, East!AL23, London!AL23, 'North West'!AL23, 'West Midlands'!AL23, Northern!AL23, Scotland!AL23, Southern!AL23, 'Wales & West'!AL23))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM23, SPTL!AM23, 'NGET TO (Base)'!AM23, 0, 'NGGT TO (Base)'!AM23, 0, East!AM23, London!AM23, 'North West'!AM23, 'West Midlands'!AM23, Northern!AM23, Scotland!AM23, Southern!AM23, 'Wales & West'!AM23), CHOOSE(m_identity,SHETL!AM23, SPTL!AM23, 'NGET TO (Best)'!AM23, 0, 'NGGT TO (Best)'!AM23, 0, East!AM23, London!AM23, 'North West'!AM23, 'West Midlands'!AM23, Northern!AM23, Scotland!AM23, Southern!AM23, 'Wales & West'!AM23))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN23, SPTL!AN23, 'NGET TO (Base)'!AN23, 0, 'NGGT TO (Base)'!AN23, 0, East!AN23, London!AN23, 'North West'!AN23, 'West Midlands'!AN23, Northern!AN23, Scotland!AN23, Southern!AN23, 'Wales & West'!AN23), CHOOSE(m_identity,SHETL!AN23, SPTL!AN23, 'NGET TO (Best)'!AN23, 0, 'NGGT TO (Best)'!AN23, 0, East!AN23, London!AN23, 'North West'!AN23, 'West Midlands'!AN23, Northern!AN23, Scotland!AN23, Southern!AN23, 'Wales & West'!AN23))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO23, SPTL!AO23, 'NGET TO (Base)'!AO23, 0, 'NGGT TO (Base)'!AO23, 0, East!AO23, London!AO23, 'North West'!AO23, 'West Midlands'!AO23, Northern!AO23, Scotland!AO23, Southern!AO23, 'Wales & West'!AO23), CHOOSE(m_identity,SHETL!AO23, SPTL!AO23, 'NGET TO (Best)'!AO23, 0, 'NGGT TO (Best)'!AO23, 0, East!AO23, London!AO23, 'North West'!AO23, 'West Midlands'!AO23, Northern!AO23, Scotland!AO23, Southern!AO23, 'Wales & West'!AO23))","v":0}]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH24, SPTL!AH24, 'NGET TO (Base)'!AH24, 0, 'NGGT TO (Base)'!AH24, 0, East!AH24, London!AH24, 'North West'!AH24, 'West Midlands'!AH24, Northern!AH24, Scotland!AH24, Southern!AH24, 'Wales & West'!AH24), CHOOSE(m_identity,SHETL!AH24, SPTL!AH24, 'NGET TO (Best)'!AH24, 0, 'NGGT TO (Best)'!AH24, 0, East!AH24, London!AH24, 'North West'!AH24, 'West Midlands'!AH24, Northern!AH24, Scotland!AH24, Southern!AH24, 'Wales & West'!AH24))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI24, SPTL!AI24, 'NGET TO (Base)'!AI24, 0, 'NGGT TO (Base)'!AI24, 0, East!AI24, London!AI24, 'North West'!AI24, 'West Midlands'!AI24, Northern!AI24, Scotland!AI24, Southern!AI24, 'Wales & West'!AI24), CHOOSE(m_identity,SHETL!AI24, SPTL!AI24, 'NGET TO (Best)'!AI24, 0, 'NGGT TO (Best)'!AI24, 0, East!AI24, London!AI24, 'North West'!AI24, 'West Midlands'!AI24, Northern!AI24, Scotland!AI24, Southern!AI24, 'Wales & West'!AI24))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ24, SPTL!AJ24, 'NGET TO (Base)'!AJ24, 0, 'NGGT TO (Base)'!AJ24, 0, East!AJ24, London!AJ24, 'North West'!AJ24, 'West Midlands'!AJ24, Northern!AJ24, Scotland!AJ24, Southern!AJ24, 'Wales & West'!AJ24), CHOOSE(m_identity,SHETL!AJ24, SPTL!AJ24, 'NGET TO (Best)'!AJ24, 0, 'NGGT TO (Best)'!AJ24, 0, East!AJ24, London!AJ24, 'North West'!AJ24, 'West Midlands'!AJ24, Northern!AJ24, Scotland!AJ24, Southern!AJ24, 'Wales & West'!AJ24))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK24, SPTL!AK24, 'NGET TO (Base)'!AK24, 0, 'NGGT TO (Base)'!AK24, 0, East!AK24, London!AK24, 'North West'!AK24, 'West Midlands'!AK24, Northern!AK24, Scotland!AK24, Southern!AK24, 'Wales & West'!AK24), CHOOSE(m_identity,SHETL!AK24, SPTL!AK24, 'NGET TO (Best)'!AK24, 0, 'NGGT TO (Best)'!AK24, 0, East!AK24, London!AK24, 'North West'!AK24, 'West Midlands'!AK24, Northern!AK24, Scotland!AK24, Southern!AK24, 'Wales & West'!AK24))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL24, SPTL!AL24, 'NGET TO (Base)'!AL24, 0, 'NGGT TO (Base)'!AL24, 0, East!AL24, London!AL24, 'North West'!AL24, 'West Midlands'!AL24, Northern!AL24, Scotland!AL24, Southern!AL24, 'Wales & West'!AL24), CHOOSE(m_identity,SHETL!AL24, SPTL!AL24, 'NGET TO (Best)'!AL24, 0, 'NGGT TO (Best)'!AL24, 0, East!AL24, London!AL24, 'North West'!AL24, 'West Midlands'!AL24, Northern!AL24, Scotland!AL24, Southern!AL24, 'Wales & West'!AL24))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM24, SPTL!AM24, 'NGET TO (Base)'!AM24, 0, 'NGGT TO (Base)'!AM24, 0, East!AM24, London!AM24, 'North West'!AM24, 'West Midlands'!AM24, Northern!AM24, Scotland!AM24, Southern!AM24, 'Wales & West'!AM24), CHOOSE(m_identity,SHETL!AM24, SPTL!AM24, 'NGET TO (Best)'!AM24, 0, 'NGGT TO (Best)'!AM24, 0, East!AM24, London!AM24, 'North West'!AM24, 'West Midlands'!AM24, Northern!AM24, Scotland!AM24, Southern!AM24, 'Wales & West'!AM24))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN24, SPTL!AN24, 'NGET TO (Base)'!AN24, 0, 'NGGT TO (Base)'!AN24, 0, East!AN24, London!AN24, 'North West'!AN24, 'West Midlands'!AN24, Northern!AN24, Scotland!AN24, Southern!AN24, 'Wales & West'!AN24), CHOOSE(m_identity,SHETL!AN24, SPTL!AN24, 'NGET TO (Best)'!AN24, 0, 'NGGT TO (Best)'!AN24, 0, East!AN24, London!AN24, 'North West'!AN24, 'West Midlands'!AN24, Northern!AN24, Scotland!AN24, Southern!AN24, 'Wales & West'!AN24))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO24, SPTL!AO24, 'NGET TO (Base)'!AO24, 0, 'NGGT TO (Base)'!AO24, 0, East!AO24, London!AO24, 'North West'!AO24, 'West Midlands'!AO24, Northern!AO24, Scotland!AO24, Southern!AO24, 'Wales & West'!AO24), CHOOSE(m_identity,SHETL!AO24, SPTL!AO24, 'NGET TO (Best)'!AO24, 0, 'NGGT TO (Best)'!AO24, 0, East!AO24, London!AO24, 'North West'!AO24, 'West Midlands'!AO24, Northern!AO24, Scotland!AO24, Southern!AO24, 'Wales & West'!AO24))","v":0}]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH25, SPTL!AH25, 'NGET TO (Base)'!AH25, 0, 'NGGT TO (Base)'!AH25, 0, East!AH25, London!AH25, 'North West'!AH25, 'West Midlands'!AH25, Northern!AH25, Scotland!AH25, Southern!AH25, 'Wales & West'!AH25), CHOOSE(m_identity,SHETL!AH25, SPTL!AH25, 'NGET TO (Best)'!AH25, 0, 'NGGT TO (Best)'!AH25, 0, East!AH25, London!AH25, 'North West'!AH25, 'West Midlands'!AH25, Northern!AH25, Scotland!AH25, Southern!AH25, 'Wales & West'!AH25))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI25, SPTL!AI25, 'NGET TO (Base)'!AI25, 0, 'NGGT TO (Base)'!AI25, 0, East!AI25, London!AI25, 'North West'!AI25, 'West Midlands'!AI25, Northern!AI25, Scotland!AI25, Southern!AI25, 'Wales & West'!AI25), CHOOSE(m_identity,SHETL!AI25, SPTL!AI25, 'NGET TO (Best)'!AI25, 0, 'NGGT TO (Best)'!AI25, 0, East!AI25, London!AI25, 'North West'!AI25, 'West Midlands'!AI25, Northern!AI25, Scotland!AI25, Southern!AI25, 'Wales & West'!AI25))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ25, SPTL!AJ25, 'NGET TO (Base)'!AJ25, 0, 'NGGT TO (Base)'!AJ25, 0, East!AJ25, London!AJ25, 'North West'!AJ25, 'West Midlands'!AJ25, Northern!AJ25, Scotland!AJ25, Southern!AJ25, 'Wales & West'!AJ25), CHOOSE(m_identity,SHETL!AJ25, SPTL!AJ25, 'NGET TO (Best)'!AJ25, 0, 'NGGT TO (Best)'!AJ25, 0, East!AJ25, London!AJ25, 'North West'!AJ25, 'West Midlands'!AJ25, Northern!AJ25, Scotland!AJ25, Southern!AJ25, 'Wales & West'!AJ25))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK25, SPTL!AK25, 'NGET TO (Base)'!AK25, 0, 'NGGT TO (Base)'!AK25, 0, East!AK25, London!AK25, 'North West'!AK25, 'West Midlands'!AK25, Northern!AK25, Scotland!AK25, Southern!AK25, 'Wales & West'!AK25), CHOOSE(m_identity,SHETL!AK25, SPTL!AK25, 'NGET TO (Best)'!AK25, 0, 'NGGT TO (Best)'!AK25, 0, East!AK25, London!AK25, 'North West'!AK25, 'West Midlands'!AK25, Northern!AK25, Scotland!AK25, Southern!AK25, 'Wales & West'!AK25))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL25, SPTL!AL25, 'NGET TO (Base)'!AL25, 0, 'NGGT TO (Base)'!AL25, 0, East!AL25, London!AL25, 'North West'!AL25, 'West Midlands'!AL25, Northern!AL25, Scotland!AL25, Southern!AL25, 'Wales & West'!AL25), CHOOSE(m_identity,SHETL!AL25, SPTL!AL25, 'NGET TO (Best)'!AL25, 0, 'NGGT TO (Best)'!AL25, 0, East!AL25, London!AL25, 'North West'!AL25, 'West Midlands'!AL25, Northern!AL25, Scotland!AL25, Southern!AL25, 'Wales & West'!AL25))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM25, SPTL!AM25, 'NGET TO (Base)'!AM25, 0, 'NGGT TO (Base)'!AM25, 0, East!AM25, London!AM25, 'North West'!AM25, 'West Midlands'!AM25, Northern!AM25, Scotland!AM25, Southern!AM25, 'Wales & West'!AM25), CHOOSE(m_identity,SHETL!AM25, SPTL!AM25, 'NGET TO (Best)'!AM25, 0, 'NGGT TO (Best)'!AM25, 0, East!AM25, London!AM25, 'North West'!AM25, 'West Midlands'!AM25, Northern!AM25, Scotland!AM25, Southern!AM25, 'Wales & West'!AM25))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN25, SPTL!AN25, 'NGET TO (Base)'!AN25, 0, 'NGGT TO (Base)'!AN25, 0, East!AN25, London!AN25, 'North West'!AN25, 'West Midlands'!AN25, Northern!AN25, Scotland!AN25, Southern!AN25, 'Wales & West'!AN25), CHOOSE(m_identity,SHETL!AN25, SPTL!AN25, 'NGET TO (Best)'!AN25, 0, 'NGGT TO (Best)'!AN25, 0, East!AN25, London!AN25, 'North West'!AN25, 'West Midlands'!AN25, Northern!AN25, Scotland!AN25, Southern!AN25, 'Wales & West'!AN25))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO25, SPTL!AO25, 'NGET TO (Base)'!AO25, 0, 'NGGT TO (Base)'!AO25, 0, East!AO25, London!AO25, 'North West'!AO25, 'West Midlands'!AO25, Northern!AO25, Scotland!AO25, Southern!AO25, 'Wales & West'!AO25), CHOOSE(m_identity,SHETL!AO25, SPTL!AO25, 'NGET TO (Best)'!AO25, 0, 'NGGT TO (Best)'!AO25, 0, East!AO25, London!AO25, 'North West'!AO25, 'West Midlands'!AO25, Northern!AO25, Scotland!AO25, Southern!AO25, 'Wales & West'!AO25))","v":0}]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH26, SPTL!AH26, 'NGET TO (Base)'!AH26, 0, 'NGGT TO (Base)'!AH26, 0, East!AH26, London!AH26, 'North West'!AH26, 'West Midlands'!AH26, Northern!AH26, Scotland!AH26, Southern!AH26, 'Wales & West'!AH26), CHOOSE(m_identity,SHETL!AH26, SPTL!AH26, 'NGET TO (Best)'!AH26, 0, 'NGGT TO (Best)'!AH26, 0, East!AH26, London!AH26, 'North West'!AH26, 'West Midlands'!AH26, Northern!AH26, Scotland!AH26, Southern!AH26, 'Wales & West'!AH26))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI26, SPTL!AI26, 'NGET TO (Base)'!AI26, 0, 'NGGT TO (Base)'!AI26, 0, East!AI26, London!AI26, 'North West'!AI26, 'West Midlands'!AI26, Northern!AI26, Scotland!AI26, Southern!AI26, 'Wales & West'!AI26), CHOOSE(m_identity,SHETL!AI26, SPTL!AI26, 'NGET TO (Best)'!AI26, 0, 'NGGT TO (Best)'!AI26, 0, East!AI26, London!AI26, 'North West'!AI26, 'West Midlands'!AI26, Northern!AI26, Scotland!AI26, Southern!AI26, 'Wales & West'!AI26))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ26, SPTL!AJ26, 'NGET TO (Base)'!AJ26, 0, 'NGGT TO (Base)'!AJ26, 0, East!AJ26, London!AJ26, 'North West'!AJ26, 'West Midlands'!AJ26, Northern!AJ26, Scotland!AJ26, Southern!AJ26, 'Wales & West'!AJ26), CHOOSE(m_identity,SHETL!AJ26, SPTL!AJ26, 'NGET TO (Best)'!AJ26, 0, 'NGGT TO (Best)'!AJ26, 0, East!AJ26, London!AJ26, 'North West'!AJ26, 'West Midlands'!AJ26, Northern!AJ26, Scotland!AJ26, Southern!AJ26, 'Wales & West'!AJ26))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK26, SPTL!AK26, 'NGET TO (Base)'!AK26, 0, 'NGGT TO (Base)'!AK26, 0, East!AK26, London!AK26, 'North West'!AK26, 'West Midlands'!AK26, Northern!AK26, Scotland!AK26, Southern!AK26, 'Wales & West'!AK26), CHOOSE(m_identity,SHETL!AK26, SPTL!AK26, 'NGET TO (Best)'!AK26, 0, 'NGGT TO (Best)'!AK26, 0, East!AK26, London!AK26, 'North West'!AK26, 'West Midlands'!AK26, Northern!AK26, Scotland!AK26, Southern!AK26, 'Wales & West'!AK26))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL26, SPTL!AL26, 'NGET TO (Base)'!AL26, 0, 'NGGT TO (Base)'!AL26, 0, East!AL26, London!AL26, 'North West'!AL26, 'West Midlands'!AL26, Northern!AL26, Scotland!AL26, Southern!AL26, 'Wales & West'!AL26), CHOOSE(m_identity,SHETL!AL26, SPTL!AL26, 'NGET TO (Best)'!AL26, 0, 'NGGT TO (Best)'!AL26, 0, East!AL26, London!AL26, 'North West'!AL26, 'West Midlands'!AL26, Northern!AL26, Scotland!AL26, Southern!AL26, 'Wales & West'!AL26))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM26, SPTL!AM26, 'NGET TO (Base)'!AM26, 0, 'NGGT TO (Base)'!AM26, 0, East!AM26, London!AM26, 'North West'!AM26, 'West Midlands'!AM26, Northern!AM26, Scotland!AM26, Southern!AM26, 'Wales & West'!AM26), CHOOSE(m_identity,SHETL!AM26, SPTL!AM26, 'NGET TO (Best)'!AM26, 0, 'NGGT TO (Best)'!AM26, 0, East!AM26, London!AM26, 'North West'!AM26, 'West Midlands'!AM26, Northern!AM26, Scotland!AM26, Southern!AM26, 'Wales & West'!AM26))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN26, SPTL!AN26, 'NGET TO (Base)'!AN26, 0, 'NGGT TO (Base)'!AN26, 0, East!AN26, London!AN26, 'North West'!AN26, 'West Midlands'!AN26, Northern!AN26, Scotland!AN26, Southern!AN26, 'Wales & West'!AN26), CHOOSE(m_identity,SHETL!AN26, SPTL!AN26, 'NGET TO (Best)'!AN26, 0, 'NGGT TO (Best)'!AN26, 0, East!AN26, London!AN26, 'North West'!AN26, 'West Midlands'!AN26, Northern!AN26, Scotland!AN26, Southern!AN26, 'Wales & West'!AN26))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO26, SPTL!AO26, 'NGET TO (Base)'!AO26, 0, 'NGGT TO (Base)'!AO26, 0, East!AO26, London!AO26, 'North West'!AO26, 'West Midlands'!AO26, Northern!AO26, Scotland!AO26, Southern!AO26, 'Wales & West'!AO26), CHOOSE(m_identity,SHETL!AO26, SPTL!AO26, 'NGET TO (Best)'!AO26, 0, 'NGGT TO (Best)'!AO26, 0, East!AO26, London!AO26, 'North West'!AO26, 'West Midlands'!AO26, Northern!AO26, Scotland!AO26, Southern!AO26, 'Wales & West'!AO26))","v":0}]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AH27, SPTL!AH27, 'NGET TO (Base)'!AH27, 0, 'NGGT TO (Base)'!AH27, 0, East!AH27, London!AH27, 'North West'!AH27, 'West Midlands'!AH27, Northern!AH27, Scotland!AH27, Southern!AH27, 'Wales & West'!AH27), CHOOSE(m_identity,SHETL!AH27, SPTL!AH27, 'NGET TO (Best)'!AH27, 0, 'NGGT TO (Best)'!AH27, 0, East!AH27, London!AH27, 'North West'!AH27, 'West Midlands'!AH27, Northern!AH27, Scotland!AH27, Southern!AH27, 'Wales & West'!AH27))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AI27, SPTL!AI27, 'NGET TO (Base)'!AI27, 0, 'NGGT TO (Base)'!AI27, 0, East!AI27, London!AI27, 'North West'!AI27, 'West Midlands'!AI27, Northern!AI27, Scotland!AI27, Southern!AI27, 'Wales & West'!AI27), CHOOSE(m_identity,SHETL!AI27, SPTL!AI27, 'NGET TO (Best)'!AI27, 0, 'NGGT TO (Best)'!AI27, 0, East!AI27, London!AI27, 'North West'!AI27, 'West Midlands'!AI27, Northern!AI27, Scotland!AI27, Southern!AI27, 'Wales & West'!AI27))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AJ27, SPTL!AJ27, 'NGET TO (Base)'!AJ27, 0, 'NGGT TO (Base)'!AJ27, 0, East!AJ27, London!AJ27, 'North West'!AJ27, 'West Midlands'!AJ27, Northern!AJ27, Scotland!AJ27, Southern!AJ27, 'Wales & West'!AJ27), CHOOSE(m_identity,SHETL!AJ27, SPTL!AJ27, 'NGET TO (Best)'!AJ27, 0, 'NGGT TO (Best)'!AJ27, 0, East!AJ27, London!AJ27, 'North West'!AJ27, 'West Midlands'!AJ27, Northern!AJ27, Scotland!AJ27, Southern!AJ27, 'Wales & West'!AJ27))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AK27, SPTL!AK27, 'NGET TO (Base)'!AK27, 0, 'NGGT TO (Base)'!AK27, 0, East!AK27, London!AK27, 'North West'!AK27, 'West Midlands'!AK27, Northern!AK27, Scotland!AK27, Southern!AK27, 'Wales & West'!AK27), CHOOSE(m_identity,SHETL!AK27, SPTL!AK27, 'NGET TO (Best)'!AK27, 0, 'NGGT TO (Best)'!AK27, 0, East!AK27, London!AK27, 'North West'!AK27, 'West Midlands'!AK27, Northern!AK27, Scotland!AK27, Southern!AK27, 'Wales & West'!AK27))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AL27, SPTL!AL27, 'NGET TO (Base)'!AL27, 0, 'NGGT TO (Base)'!AL27, 0, East!AL27, London!AL27, 'North West'!AL27, 'West Midlands'!AL27, Northern!AL27, Scotland!AL27, Southern!AL27, 'Wales & West'!AL27), CHOOSE(m_identity,SHETL!AL27, SPTL!AL27, 'NGET TO (Best)'!AL27, 0, 'NGGT TO (Best)'!AL27, 0, East!AL27, London!AL27, 'North West'!AL27, 'West Midlands'!AL27, Northern!AL27, Scotland!AL27, Southern!AL27, 'Wales & West'!AL27))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AM27, SPTL!AM27, 'NGET TO (Base)'!AM27, 0, 'NGGT TO (Base)'!AM27, 0, East!AM27, London!AM27, 'North West'!AM27, 'West Midlands'!AM27, Northern!AM27, Scotland!AM27, Southern!AM27, 'Wales & West'!AM27), CHOOSE(m_identity,SHETL!AM27, SPTL!AM27, 'NGET TO (Best)'!AM27, 0, 'NGGT TO (Best)'!AM27, 0, East!AM27, London!AM27, 'North West'!AM27, 'West Midlands'!AM27, Northern!AM27, Scotland!AM27, Southern!AM27, 'Wales & West'!AM27))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AN27, SPTL!AN27, 'NGET TO (Base)'!AN27, 0, 'NGGT TO (Base)'!AN27, 0, East!AN27, London!AN27, 'North West'!AN27, 'West Midlands'!AN27, Northern!AN27, Scotland!AN27, Southern!AN27, 'Wales & West'!AN27), CHOOSE(m_identity,SHETL!AN27, SPTL!AN27, 'NGET TO (Best)'!AN27, 0, 'NGGT TO (Best)'!AN27, 0, East!AN27, London!AN27, 'North West'!AN27, 'West Midlands'!AN27, Northern!AN27, Scotland!AN27, Southern!AN27, 'Wales & West'!AN27))","v":0},{"$f":"IF(UserInterface!$E$72 = 1,CHOOSE(m_identity,SHETL!AO27, SPTL!AO27, 'NGET TO (Base)'!AO27, 0, 'NGGT TO (Base)'!AO27, 0, East!AO27, London!AO27, 'North West'!AO27, 'West Midlands'!AO27, Northern!AO27, Scotland!AO27, Southern!AO27, 'Wales & West'!AO27), CHOOSE(m_identity,SHETL!AO27, SPTL!AO27, 'NGET TO (Best)'!AO27, 0, 'NGGT TO (Best)'!AO27, 0, East!AO27, London!AO27, 'North West'!AO27, 'West Midlands'!AO27, Northern!AO27, Scotland!AO27, Southern!AO27, 'Wales & West'!AO27))","v":0}]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":3.0300000000000001E-2},3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH54, SPTL!AH54, 'NGET TO (Base)'!AH54, 0, 'NGGT TO (Base)'!AH54, 0, East!AH54, London!AH54, 'North West'!AH54, 'West Midlands'!AH54, Northern!AH54, Scotland!AH54, Southern!AH54, 'Wales & West'!AH54)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,SHETL!AI54, SPTL!AI54, 'NGET TO (Base)'!AI54, 0, 'NGGT TO (Base)'!AI54, 0, East!AI54, London!AI54, 'North West'!AI54, 'West Midlands'!AI54, Northern!AI54, Scotland!AI54, Southern!AI54, 'Wales & West'!AI54)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,SHETL!AJ54, SPTL!AJ54, 'NGET TO (Base)'!AJ54, 0, 'NGGT TO (Base)'!AJ54, 0, East!AJ54, London!AJ54, 'North West'!AJ54, 'West Midlands'!AJ54, Northern!AJ54, Scotland!AJ54, Southern!AJ54, 'Wales & West'!AJ54)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,SHETL!AK54, SPTL!AK54, 'NGET TO (Base)'!AK54, 0, 'NGGT TO (Base)'!AK54, 0, East!AK54, London!AK54, 'North West'!AK54, 'West Midlands'!AK54, Northern!AK54, Scotland!AK54, Southern!AK54, 'Wales & West'!AK54)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,SHETL!AL54, SPTL!AL54, 'NGET TO (Base)'!AL54, 0, 'NGGT TO (Base)'!AL54, 0, East!AL54, London!AL54, 'North West'!AL54, 'West Midlands'!AL54, Northern!AL54, Scotland!AL54, Southern!AL54, 'Wales & West'!AL54)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,SHETL!AM54, SPTL!AM54, 'NGET TO (Base)'!AM54, 0, 'NGGT TO (Base)'!AM54, 0, East!AM54, London!AM54, 'North West'!AM54, 'West Midlands'!AM54, Northern!AM54, Scotland!AM54, Southern!AM54, 'Wales & West'!AM54)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,SHETL!AN54, SPTL!AN54, 'NGET TO (Base)'!AN54, 0, 'NGGT TO (Base)'!AN54, 0, East!AN54, London!AN54, 'North West'!AN54, 'West Midlands'!AN54, Northern!AN54, Scotland!AN54, Southern!AN54, 'Wales & West'!AN54)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,SHETL!AO54, SPTL!AO54, 'NGET TO (Base)'!AO54, 0, 'NGGT TO (Base)'!AO54, 0, East!AO54, London!AO54, 'North West'!AO54, 'West Midlands'!AO54, Northern!AO54, Scotland!AO54, Southern!AO54, 'Wales & West'!AO54)","v":6.7000000000000004E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AG55, SPTL!AG55, 'NGET TO (Base)'!AG55, 0, 'NGGT TO (Base)'!AG55, 0, East!AG55, London!AG55, 'North West'!AG55, 'West Midlands'!AG55, Northern!AG55, Scotland!AG55, Southern!AG55, 'Wales & West'!AG55)","v":0.625},{"$f":"CHOOSE(m_identity,SHETL!AH55, SPTL!AH55, 'NGET TO (Base)'!AH55, 0, 'NGGT TO (Base)'!AH55, 0, East!AH55, London!AH55, 'North West'!AH55, 'West Midlands'!AH55, Northern!AH55, Scotland!AH55, Southern!AH55, 'Wales & West'!AH55)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AI55, SPTL!AI55, 'NGET TO (Base)'!AI55, 0, 'NGGT TO (Base)'!AI55, 0, East!AI55, London!AI55, 'North West'!AI55, 'West Midlands'!AI55, Northern!AI55, Scotland!AI55, Southern!AI55, 'Wales & West'!AI55)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AJ55, SPTL!AJ55, 'NGET TO (Base)'!AJ55, 0, 'NGGT TO (Base)'!AJ55, 0, East!AJ55, London!AJ55, 'North West'!AJ55, 'West Midlands'!AJ55, Northern!AJ55, Scotland!AJ55, Southern!AJ55, 'Wales & West'!AJ55)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AK55, SPTL!AK55, 'NGET TO (Base)'!AK55, 0, 'NGGT TO (Base)'!AK55, 0, East!AK55, London!AK55, 'North West'!AK55, 'West Midlands'!AK55, Northern!AK55, Scotland!AK55, Southern!AK55, 'Wales & West'!AK55)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AL55, SPTL!AL55, 'NGET TO (Base)'!AL55, 0, 'NGGT TO (Base)'!AL55, 0, East!AL55, London!AL55, 'North West'!AL55, 'West Midlands'!AL55, Northern!AL55, Scotland!AL55, Southern!AL55, 'Wales & West'!AL55)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AM55, SPTL!AM55, 'NGET TO (Base)'!AM55, 0, 'NGGT TO (Base)'!AM55, 0, East!AM55, London!AM55, 'North West'!AM55, 'West Midlands'!AM55, Northern!AM55, Scotland!AM55, Southern!AM55, 'Wales & West'!AM55)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AN55, SPTL!AN55, 'NGET TO (Base)'!AN55, 0, 'NGGT TO (Base)'!AN55, 0, East!AN55, London!AN55, 'North West'!AN55, 'West Midlands'!AN55, Northern!AN55, Scotland!AN55, Southern!AN55, 'Wales & West'!AN55)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AO55, SPTL!AO55, 'NGET TO (Base)'!AO55, 0, 'NGGT TO (Base)'!AO55, 0, East!AO55, London!AO55, 'North West'!AO55, 'West Midlands'!AO55, Northern!AO55, Scotland!AO55, Southern!AO55, 'Wales & West'!AO55)","v":0.65}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH53 * AH55) + (AH54 * (1 - AH55))","v":4.3145000000000003E-2},4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Pre-RIIO closing notional gearing",null,"%",null,{"$f":"CHOOSE(m_identity,SHETL!I59, SPTL!I59, 'NGET TO (Base)'!I59, 0, 'NGGT TO (Base)'!I59, 0, East!I59, London!I59, 'North West'!I59, 'West Midlands'!I59, Northern!I59, Scotland!I59, Southern!I59, 'Wales & West'!I59)","v":0.625}]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.51666666666665,182.47499999999999,188.15,193.10833333333301,200.31666666666669,208.5916666666667,214.78333333333339,215.76666666666662,226.47499999999999,236.85358653110586,245.5775774540439,253.6262156695573,261.05339500573876,268.14362768571164,275.13761961003536,282.1818698860431,289.35114221606796,296.68077285572889,304.18785238015374]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"CHOOSE(m_identity,SHETL!I65, SPTL!I65, 'NGET TO (Base)'!I65, 0, 'NGGT TO (Base)'!I65, 0, East!I65, London!I65, 'North West'!I65, 'West Midlands'!I65, Northern!I65, Scotland!I65, Southern!I65, 'Wales & West'!I65)","v":2}]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH67, SPTL!AH67, 'NGET TO (Base)'!AH67, 0, 'NGGT TO (Base)'!AH67, 0, East!AH67, London!AH67, 'North West'!AH67, 'West Midlands'!AH67, Northern!AH67, Scotland!AH67, Southern!AH67, 'Wales & West'!AH67)","v":0.39453784805394576},{"$f":" CHOOSE(m_identity,SHETL!AI67, SPTL!AI67, 'NGET TO (Base)'!AI67, 0, 'NGGT TO (Base)'!AI67, 0, East!AI67, London!AI67, 'North West'!AI67, 'West Midlands'!AI67, Northern!AI67, Scotland!AI67, Southern!AI67, 'Wales & West'!AI67)","v":0.41767462451382381},{"$f":" CHOOSE(m_identity,SHETL!AJ67, SPTL!AJ67, 'NGET TO (Base)'!AJ67, 0, 'NGGT TO (Base)'!AJ67, 0, East!AJ67, London!AJ67, 'North West'!AJ67, 'West Midlands'!AJ67, Northern!AJ67, Scotland!AJ67, Southern!AJ67, 'Wales & West'!AJ67)","v":0.44145468222440942},{"$f":" CHOOSE(m_identity,SHETL!AK67, SPTL!AK67, 'NGET TO (Base)'!AK67, 0, 'NGGT TO (Base)'!AK67, 0, East!AK67, London!AK67, 'North West'!AK67, 'West Midlands'!AK67, Northern!AK67, Scotland!AK67, Southern!AK67, 'Wales & West'!AK67)","v":0.46414008556816694},{"$f":" CHOOSE(m_identity,SHETL!AL67, SPTL!AL67, 'NGET TO (Base)'!AL67, 0, 'NGGT TO (Base)'!AL67, 0, East!AL67, London!AL67, 'North West'!AL67, 'West Midlands'!AL67, Northern!AL67, Scotland!AL67, Southern!AL67, 'Wales & West'!AL67)","v":0.4870751664366168},{"$f":" CHOOSE(m_identity,SHETL!AM67, SPTL!AM67, 'NGET TO (Base)'!AM67, 0, 'NGGT TO (Base)'!AM67, 0, East!AM67, London!AM67, 'North West'!AM67, 'West Midlands'!AM67, Northern!AM67, Scotland!AM67, Southern!AM67, 'Wales & West'!AM67)","v":0.51020883201884515},{"$f":" CHOOSE(m_identity,SHETL!AN67, SPTL!AN67, 'NGET TO (Base)'!AN67, 0, 'NGGT TO (Base)'!AN67, 0, East!AN67, London!AN67, 'North West'!AN67, 'West Midlands'!AN67, Northern!AN67, Scotland!AN67, Southern!AN67, 'Wales & West'!AN67)","v":0.53377520278608226},{"$f":" CHOOSE(m_identity,SHETL!AO67, SPTL!AO67, 'NGET TO (Base)'!AO67, 0, 'NGGT TO (Base)'!AO67, 0, East!AO67, London!AO67, 'North West'!AO67, 'West Midlands'!AO67, Northern!AO67, Scotland!AO67, Southern!AO67, 'Wales & West'!AO67)","v":0.55406281871419916}]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH68, SPTL!AH68, 'NGET TO (Base)'!AH68, 0, 'NGGT TO (Base)'!AH68, 0, East!AH68, London!AH68, 'North West'!AH68, 'West Midlands'!AH68, Northern!AH68, Scotland!AH68, Southern!AH68, 'Wales & West'!AH68)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AI68, SPTL!AI68, 'NGET TO (Base)'!AI68, 0, 'NGGT TO (Base)'!AI68, 0, East!AI68, London!AI68, 'North West'!AI68, 'West Midlands'!AI68, Northern!AI68, Scotland!AI68, Southern!AI68, 'Wales & West'!AI68)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AJ68, SPTL!AJ68, 'NGET TO (Base)'!AJ68, 0, 'NGGT TO (Base)'!AJ68, 0, East!AJ68, London!AJ68, 'North West'!AJ68, 'West Midlands'!AJ68, Northern!AJ68, Scotland!AJ68, Southern!AJ68, 'Wales & West'!AJ68)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AK68, SPTL!AK68, 'NGET TO (Base)'!AK68, 0, 'NGGT TO (Base)'!AK68, 0, East!AK68, London!AK68, 'North West'!AK68, 'West Midlands'!AK68, Northern!AK68, Scotland!AK68, Southern!AK68, 'Wales & West'!AK68)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AL68, SPTL!AL68, 'NGET TO (Base)'!AL68, 0, 'NGGT TO (Base)'!AL68, 0, East!AL68, London!AL68, 'North West'!AL68, 'West Midlands'!AL68, Northern!AL68, Scotland!AL68, Southern!AL68, 'Wales & West'!AL68)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AM68, SPTL!AM68, 'NGET TO (Base)'!AM68, 0, 'NGGT TO (Base)'!AM68, 0, East!AM68, London!AM68, 'North West'!AM68, 'West Midlands'!AM68, Northern!AM68, Scotland!AM68, Southern!AM68, 'Wales & West'!AM68)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AN68, SPTL!AN68, 'NGET TO (Base)'!AN68, 0, 'NGGT TO (Base)'!AN68, 0, East!AN68, London!AN68, 'North West'!AN68, 'West Midlands'!AN68, Northern!AN68, Scotland!AN68, Southern!AN68, 'Wales & West'!AN68)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AO68, SPTL!AO68, 'NGET TO (Base)'!AO68, 0, 'NGGT TO (Base)'!AO68, 0, East!AO68, London!AO68, 'North West'!AO68, 'West Midlands'!AO68, Northern!AO68, Scotland!AO68, Southern!AO68, 'Wales & West'!AO68)","v":0}]
[null,null,null,null,"Capitalised share of entry, exit, network flexibility, bi-directional, industrial emission directive and asset health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH69, SPTL!AH69, 'NGET TO (Base)'!AH69, 0, 'NGGT TO (Base)'!AH69, 0, East!AH69, London!AH69, 'North West'!AH69, 'West Midlands'!AH69, Northern!AH69, Scotland!AH69, Southern!AH69, 'Wales & West'!AH69)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AI69, SPTL!AI69, 'NGET TO (Base)'!AI69, 0, 'NGGT TO (Base)'!AI69, 0, East!AI69, London!AI69, 'North West'!AI69, 'West Midlands'!AI69, Northern!AI69, Scotland!AI69, Southern!AI69, 'Wales & West'!AI69)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AJ69, SPTL!AJ69, 'NGET TO (Base)'!AJ69, 0, 'NGGT TO (Base)'!AJ69, 0, East!AJ69, London!AJ69, 'North West'!AJ69, 'West Midlands'!AJ69, Northern!AJ69, Scotland!AJ69, Southern!AJ69, 'Wales & West'!AJ69)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AK69, SPTL!AK69, 'NGET TO (Base)'!AK69, 0, 'NGGT TO (Base)'!AK69, 0, East!AK69, London!AK69, 'North West'!AK69, 'West Midlands'!AK69, Northern!AK69, Scotland!AK69, Southern!AK69, 'Wales & West'!AK69)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AL69, SPTL!AL69, 'NGET TO (Base)'!AL69, 0, 'NGGT TO (Base)'!AL69, 0, East!AL69, London!AL69, 'North West'!AL69, 'West Midlands'!AL69, Northern!AL69, Scotland!AL69, Southern!AL69, 'Wales & West'!AL69)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AM69, SPTL!AM69, 'NGET TO (Base)'!AM69, 0, 'NGGT TO (Base)'!AM69, 0, East!AM69, London!AM69, 'North West'!AM69, 'West Midlands'!AM69, Northern!AM69, Scotland!AM69, Southern!AM69, 'Wales & West'!AM69)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AN69, SPTL!AN69, 'NGET TO (Base)'!AN69, 0, 'NGGT TO (Base)'!AN69, 0, East!AN69, London!AN69, 'North West'!AN69, 'West Midlands'!AN69, Northern!AN69, Scotland!AN69, Southern!AN69, 'Wales & West'!AN69)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AO69, SPTL!AO69, 'NGET TO (Base)'!AO69, 0, 'NGGT TO (Base)'!AO69, 0, East!AO69, London!AO69, 'North West'!AO69, 'West Midlands'!AO69, Northern!AO69, Scotland!AO69, Southern!AO69, 'Wales & West'!AO69)","v":0}]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,{"$f":"CHOOSE(m_identity,SHETL!I71, SPTL!I71, 'NGET TO (Base)'!I71, 0, 'NGGT TO (Base)'!I71, 0, East!I71, London!I71, 'North West'!I71, 'West Midlands'!I71, Northern!I71, Scotland!I71, Southern!I71, 'Wales & West'!I71)","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"CHOOSE(m_identity,SHETL!I72, SPTL!I72, 'NGET TO (Base)'!I72, 0, 'NGGT TO (Base)'!I72, 0, East!I72, London!I72, 'North West'!I72, 'West Midlands'!I72, Northern!I72, Scotland!I72, Southern!I72, 'Wales & West'!I72)","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"CHOOSE(m_identity,SHETL!I73, SPTL!I73, 'NGET TO (Base)'!I73, 0, 'NGGT TO (Base)'!I73, 0, East!I73, London!I73, 'North West'!I73, 'West Midlands'!I73, Northern!I73, Scotland!I73, Southern!I73, 'Wales & West'!I73)","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,SHETL!I75, SPTL!I75, 'NGET TO (Base)'!I75, 0, 'NGGT TO (Base)'!I75, 0, East!I75, London!I75, 'North West'!I75, 'West Midlands'!I75, Northern!I75, Scotland!I75, Southern!I75, 'Wales & West'!I75)","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,SHETL!I76, SPTL!I76, 'NGET TO (Base)'!I76, 0, 'NGGT TO (Base)'!I76, 0, East!I76, London!I76, 'North West'!I76, 'West Midlands'!I76, Northern!I76, Scotland!I76, Southern!I76, 'Wales & West'!I76)","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"CHOOSE(m_identity,SHETL!I78, SPTL!I78, 'NGET TO (Base)'!I78, 0, 'NGGT TO (Base)'!I78, 0, East!I78, London!I78, 'North West'!I78, 'West Midlands'!I78, Northern!I78, Scotland!I78, Southern!I78, 'Wales & West'!I78)","v":119.1}]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,{"$f":"CHOOSE(m_identity,SHETL!I80, SPTL!I80, 'NGET TO (Base)'!I80, 0, 'NGGT TO (Base)'!I80, 0, East!I80, London!I80, 'North West'!I80, 'West Midlands'!I80, Northern!I80, Scotland!I80, Southern!I80, 'Wales & West'!I80)","v":1379.5187551639563}]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,{"$f":"CHOOSE(m_identity,SHETL!I81, SPTL!I81, 'NGET TO (Base)'!I81, 0, 'NGGT TO (Base)'!I81, 0, East!I81, London!I81, 'North West'!I81, 'West Midlands'!I81, Northern!I81, Scotland!I81, Southern!I81, 'Wales & West'!I81)","v":1631.8297439150317}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,{"$f":"CHOOSE(m_identity,SHETL!I83, SPTL!I83, 'NGET TO (Base)'!I83, 0, 'NGGT TO (Base)'!I83, 0, East!I83, London!I83, 'North West'!I83, 'West Midlands'!I83, Northern!I83, Scotland!I83, Southern!I83, 'Wales & West'!I83)","v":1379.5187551639563}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,{"$f":"CHOOSE(m_identity,SHETL!I84, SPTL!I84, 'NGET TO (Base)'!I84, 0, 'NGGT TO (Base)'!I84, 0, East!I84, London!I84, 'North West'!I84, 'West Midlands'!I84, Northern!I84, Scotland!I84, Southern!I84, 'Wales & West'!I84)","v":1631.8297439150317}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,{"$f":"CHOOSE(m_identity,SHETL!I88, SPTL!I88, 'NGET TO (Base)'!I88, 0, 'NGGT TO (Base)'!I88, 0, East!I88, London!I88, 'North West'!I88, 'West Midlands'!I88, Northern!I88, Scotland!I88, Southern!I88, 'Wales & West'!I88)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"CHOOSE(m_identity,SHETL!I89, SPTL!I89, 'NGET TO (Base)'!I89, 0, 'NGGT TO (Base)'!I89, 0, East!I89, London!I89, 'North West'!I89, 'West Midlands'!I89, Northern!I89, Scotland!I89, Southern!I89, 'Wales & West'!I89)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"CHOOSE(m_identity,SHETL!I90, SPTL!I90, 'NGET TO (Base)'!I90, 0, 'NGGT TO (Base)'!I90, 0, East!I90, London!I90, 'North West'!I90, 'West Midlands'!I90, Northern!I90, Scotland!I90, Southern!I90, 'Wales & West'!I90)","v":0.05}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH92, SPTL!AH92, 'NGET TO (Base)'!AH92, 0, 'NGGT TO (Base)'!AH92, 0, East!AH92, London!AH92, 'North West'!AH92, 'West Midlands'!AH92, Northern!AH92, Scotland!AH92, Southern!AH92, 'Wales & West'!AH92)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AI92, SPTL!AI92, 'NGET TO (Base)'!AI92, 0, 'NGGT TO (Base)'!AI92, 0, East!AI92, London!AI92, 'North West'!AI92, 'West Midlands'!AI92, Northern!AI92, Scotland!AI92, Southern!AI92, 'Wales & West'!AI92)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AJ92, SPTL!AJ92, 'NGET TO (Base)'!AJ92, 0, 'NGGT TO (Base)'!AJ92, 0, East!AJ92, London!AJ92, 'North West'!AJ92, 'West Midlands'!AJ92, Northern!AJ92, Scotland!AJ92, Southern!AJ92, 'Wales & West'!AJ92)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AK92, SPTL!AK92, 'NGET TO (Base)'!AK92, 0, 'NGGT TO (Base)'!AK92, 0, East!AK92, London!AK92, 'North West'!AK92, 'West Midlands'!AK92, Northern!AK92, Scotland!AK92, Southern!AK92, 'Wales & West'!AK92)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AL92, SPTL!AL92, 'NGET TO (Base)'!AL92, 0, 'NGGT TO (Base)'!AL92, 0, East!AL92, London!AL92, 'North West'!AL92, 'West Midlands'!AL92, Northern!AL92, Scotland!AL92, Southern!AL92, 'Wales & West'!AL92)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AM92, SPTL!AM92, 'NGET TO (Base)'!AM92, 0, 'NGGT TO (Base)'!AM92, 0, East!AM92, London!AM92, 'North West'!AM92, 'West Midlands'!AM92, Northern!AM92, Scotland!AM92, Southern!AM92, 'Wales & West'!AM92)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AN92, SPTL!AN92, 'NGET TO (Base)'!AN92, 0, 'NGGT TO (Base)'!AN92, 0, East!AN92, London!AN92, 'North West'!AN92, 'West Midlands'!AN92, Northern!AN92, Scotland!AN92, Southern!AN92, 'Wales & West'!AN92)","v":0.65},{"$f":"CHOOSE(m_identity,SHETL!AO92, SPTL!AO92, 'NGET TO (Base)'!AO92, 0, 'NGGT TO (Base)'!AO92, 0, East!AO92, London!AO92, 'North West'!AO92, 'West Midlands'!AO92, Northern!AO92, Scotland!AO92, Southern!AO92, 'Wales & West'!AO92)","v":0.65}]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH94, SPTL!AH94, 'NGET TO (Base)'!AH94, 0, 'NGGT TO (Base)'!AH94, 0, East!AH94, London!AH94, 'North West'!AH94, 'West Midlands'!AH94, Northern!AH94, Scotland!AH94, Southern!AH94, 'Wales & West'!AH94)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AI94, SPTL!AI94, 'NGET TO (Base)'!AI94, 0, 'NGGT TO (Base)'!AI94, 0, East!AI94, London!AI94, 'North West'!AI94, 'West Midlands'!AI94, Northern!AI94, Scotland!AI94, Southern!AI94, 'Wales & West'!AI94)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AJ94, SPTL!AJ94, 'NGET TO (Base)'!AJ94, 0, 'NGGT TO (Base)'!AJ94, 0, East!AJ94, London!AJ94, 'North West'!AJ94, 'West Midlands'!AJ94, Northern!AJ94, Scotland!AJ94, Southern!AJ94, 'Wales & West'!AJ94)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AK94, SPTL!AK94, 'NGET TO (Base)'!AK94, 0, 'NGGT TO (Base)'!AK94, 0, East!AK94, London!AK94, 'North West'!AK94, 'West Midlands'!AK94, Northern!AK94, Scotland!AK94, Southern!AK94, 'Wales & West'!AK94)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AL94, SPTL!AL94, 'NGET TO (Base)'!AL94, 0, 'NGGT TO (Base)'!AL94, 0, East!AL94, London!AL94, 'North West'!AL94, 'West Midlands'!AL94, Northern!AL94, Scotland!AL94, Southern!AL94, 'Wales & West'!AL94)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AM94, SPTL!AM94, 'NGET TO (Base)'!AM94, 0, 'NGGT TO (Base)'!AM94, 0, East!AM94, London!AM94, 'North West'!AM94, 'West Midlands'!AM94, Northern!AM94, Scotland!AM94, Southern!AM94, 'Wales & West'!AM94)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AN94, SPTL!AN94, 'NGET TO (Base)'!AN94, 0, 'NGGT TO (Base)'!AN94, 0, East!AN94, London!AN94, 'North West'!AN94, 'West Midlands'!AN94, Northern!AN94, Scotland!AN94, Southern!AN94, 'Wales & West'!AN94)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AO94, SPTL!AO94, 'NGET TO (Base)'!AO94, 0, 'NGGT TO (Base)'!AO94, 0, East!AO94, London!AO94, 'North West'!AO94, 'West Midlands'!AO94, Northern!AO94, Scotland!AO94, Southern!AO94, 'Wales & West'!AO94)","v":0.25}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH102, SPTL!AH102, 'NGET TO (Base)'!AH102, 0, 'NGGT TO (Base)'!AH102, 0, East!AH102, London!AH102, 'North West'!AH102, 'West Midlands'!AH102, Northern!AH102, Scotland!AH102, Southern!AH102, 'Wales & West'!AH102)","v":31.014240829877338},{"$f":" CHOOSE(m_identity,SHETL!AI102, SPTL!AI102, 'NGET TO (Base)'!AI102, 0, 'NGGT TO (Base)'!AI102, 0, East!AI102, London!AI102, 'North West'!AI102, 'West Midlands'!AI102, Northern!AI102, Scotland!AI102, Southern!AI102, 'Wales & West'!AI102)","v":31.081389601169676},{"$f":" CHOOSE(m_identity,SHETL!AJ102, SPTL!AJ102, 'NGET TO (Base)'!AJ102, 0, 'NGGT TO (Base)'!AJ102, 0, East!AJ102, London!AJ102, 'North West'!AJ102, 'West Midlands'!AJ102, Northern!AJ102, Scotland!AJ102, Southern!AJ102, 'Wales & West'!AJ102)","v":36.006912640682678},{"$f":" CHOOSE(m_identity,SHETL!AK102, SPTL!AK102, 'NGET TO (Base)'!AK102, 0, 'NGGT TO (Base)'!AK102, 0, East!AK102, London!AK102, 'North West'!AK102, 'West Midlands'!AK102, Northern!AK102, Scotland!AK102, Southern!AK102, 'Wales & West'!AK102)","v":37.045326855181884},{"$f":" CHOOSE(m_identity,SHETL!AL102, SPTL!AL102, 'NGET TO (Base)'!AL102, 0, 'NGGT TO (Base)'!AL102, 0, East!AL102, London!AL102, 'North West'!AL102, 'West Midlands'!AL102, Northern!AL102, Scotland!AL102, Southern!AL102, 'Wales & West'!AL102)","v":37.57273954262655},{"$f":" CHOOSE(m_identity,SHETL!AM102, SPTL!AM102, 'NGET TO (Base)'!AM102, 0, 'NGGT TO (Base)'!AM102, 0, East!AM102, London!AM102, 'North West'!AM102, 'West Midlands'!AM102, Northern!AM102, Scotland!AM102, Southern!AM102, 'Wales & West'!AM102)","v":37.218336680230479},{"$f":" CHOOSE(m_identity,SHETL!AN102, SPTL!AN102, 'NGET TO (Base)'!AN102, 0, 'NGGT TO (Base)'!AN102, 0, East!AN102, London!AN102, 'North West'!AN102, 'West Midlands'!AN102, Northern!AN102, Scotland!AN102, Southern!AN102, 'Wales & West'!AN102)","v":35.661008655355147},{"$f":" CHOOSE(m_identity,SHETL!AO102, SPTL!AO102, 'NGET TO (Base)'!AO102, 0, 'NGGT TO (Base)'!AO102, 0, East!AO102, London!AO102, 'North West'!AO102, 'West Midlands'!AO102, Northern!AO102, Scotland!AO102, Southern!AO102, 'Wales & West'!AO102)","v":34.751913455799325}]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH103, SPTL!AH103, 'NGET TO (Base)'!AH103, 0, 'NGGT TO (Base)'!AH103, 0, East!AH103, London!AH103, 'North West'!AH103, 'West Midlands'!AH103, Northern!AH103, Scotland!AH103, Southern!AH103, 'Wales & West'!AH103)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AI103, SPTL!AI103, 'NGET TO (Base)'!AI103, 0, 'NGGT TO (Base)'!AI103, 0, East!AI103, London!AI103, 'North West'!AI103, 'West Midlands'!AI103, Northern!AI103, Scotland!AI103, Southern!AI103, 'Wales & West'!AI103)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AJ103, SPTL!AJ103, 'NGET TO (Base)'!AJ103, 0, 'NGGT TO (Base)'!AJ103, 0, East!AJ103, London!AJ103, 'North West'!AJ103, 'West Midlands'!AJ103, Northern!AJ103, Scotland!AJ103, Southern!AJ103, 'Wales & West'!AJ103)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AK103, SPTL!AK103, 'NGET TO (Base)'!AK103, 0, 'NGGT TO (Base)'!AK103, 0, East!AK103, London!AK103, 'North West'!AK103, 'West Midlands'!AK103, Northern!AK103, Scotland!AK103, Southern!AK103, 'Wales & West'!AK103)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AL103, SPTL!AL103, 'NGET TO (Base)'!AL103, 0, 'NGGT TO (Base)'!AL103, 0, East!AL103, London!AL103, 'North West'!AL103, 'West Midlands'!AL103, Northern!AL103, Scotland!AL103, Southern!AL103, 'Wales & West'!AL103)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AM103, SPTL!AM103, 'NGET TO (Base)'!AM103, 0, 'NGGT TO (Base)'!AM103, 0, East!AM103, London!AM103, 'North West'!AM103, 'West Midlands'!AM103, Northern!AM103, Scotland!AM103, Southern!AM103, 'Wales & West'!AM103)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AN103, SPTL!AN103, 'NGET TO (Base)'!AN103, 0, 'NGGT TO (Base)'!AN103, 0, East!AN103, London!AN103, 'North West'!AN103, 'West Midlands'!AN103, Northern!AN103, Scotland!AN103, Southern!AN103, 'Wales & West'!AN103)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AO103, SPTL!AO103, 'NGET TO (Base)'!AO103, 0, 'NGGT TO (Base)'!AO103, 0, East!AO103, London!AO103, 'North West'!AO103, 'West Midlands'!AO103, Northern!AO103, Scotland!AO103, Southern!AO103, 'Wales & West'!AO103)","v":0}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH104, SPTL!AH104, 'NGET TO (Base)'!AH104, 0, 'NGGT TO (Base)'!AH104, 0, East!AH104, London!AH104, 'North West'!AH104, 'West Midlands'!AH104, Northern!AH104, Scotland!AH104, Southern!AH104, 'Wales & West'!AH104)","v":18.499165655437494},{"$f":" CHOOSE(m_identity,SHETL!AI104, SPTL!AI104, 'NGET TO (Base)'!AI104, 0, 'NGGT TO (Base)'!AI104, 0, East!AI104, London!AI104, 'North West'!AI104, 'West Midlands'!AI104, Northern!AI104, Scotland!AI104, Southern!AI104, 'Wales & West'!AI104)","v":18.537382374628152},{"$f":" CHOOSE(m_identity,SHETL!AJ104, SPTL!AJ104, 'NGET TO (Base)'!AJ104, 0, 'NGGT TO (Base)'!AJ104, 0, East!AJ104, London!AJ104, 'North West'!AJ104, 'West Midlands'!AJ104, Northern!AJ104, Scotland!AJ104, Southern!AJ104, 'Wales & West'!AJ104)","v":15.704565724318018},{"$f":" CHOOSE(m_identity,SHETL!AK104, SPTL!AK104, 'NGET TO (Base)'!AK104, 0, 'NGGT TO (Base)'!AK104, 0, East!AK104, London!AK104, 'North West'!AK104, 'West Midlands'!AK104, Northern!AK104, Scotland!AK104, Southern!AK104, 'Wales & West'!AK104)","v":13.558221698772186},{"$f":" CHOOSE(m_identity,SHETL!AL104, SPTL!AL104, 'NGET TO (Base)'!AL104, 0, 'NGGT TO (Base)'!AL104, 0, East!AL104, London!AL104, 'North West'!AL104, 'West Midlands'!AL104, Northern!AL104, Scotland!AL104, Southern!AL104, 'Wales & West'!AL104)","v":11.911514949231051},{"$f":" CHOOSE(m_identity,SHETL!AM104, SPTL!AM104, 'NGET TO (Base)'!AM104, 0, 'NGGT TO (Base)'!AM104, 0, East!AM104, London!AM104, 'North West'!AM104, 'West Midlands'!AM104, Northern!AM104, Scotland!AM104, Southern!AM104, 'Wales & West'!AM104)","v":11.492098150286061},{"$f":" CHOOSE(m_identity,SHETL!AN104, SPTL!AN104, 'NGET TO (Base)'!AN104, 0, 'NGGT TO (Base)'!AN104, 0, East!AN104, London!AN104, 'North West'!AN104, 'West Midlands'!AN104, Northern!AN104, Scotland!AN104, Southern!AN104, 'Wales & West'!AN104)","v":14.585306371545428},{"$f":" CHOOSE(m_identity,SHETL!AO104, SPTL!AO104, 'NGET TO (Base)'!AO104, 0, 'NGGT TO (Base)'!AO104, 0, East!AO104, London!AO104, 'North West'!AO104, 'West Midlands'!AO104, Northern!AO104, Scotland!AO104, Southern!AO104, 'Wales & West'!AO104)","v":14.039721788126519}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH105, SPTL!AH105, 'NGET TO (Base)'!AH105, 0, 'NGGT TO (Base)'!AH105, 0, East!AH105, London!AH105, 'North West'!AH105, 'West Midlands'!AH105, Northern!AH105, Scotland!AH105, Southern!AH105, 'Wales & West'!AH105)","v":79.545659764689432},{"$f":" CHOOSE(m_identity,SHETL!AI105, SPTL!AI105, 'NGET TO (Base)'!AI105, 0, 'NGGT TO (Base)'!AI105, 0, East!AI105, London!AI105, 'North West'!AI105, 'West Midlands'!AI105, Northern!AI105, Scotland!AI105, Southern!AI105, 'Wales & West'!AI105)","v":80.394055119275421},{"$f":" CHOOSE(m_identity,SHETL!AJ105, SPTL!AJ105, 'NGET TO (Base)'!AJ105, 0, 'NGGT TO (Base)'!AJ105, 0, East!AJ105, London!AJ105, 'North West'!AJ105, 'West Midlands'!AJ105, Northern!AJ105, Scotland!AJ105, Southern!AJ105, 'Wales & West'!AJ105)","v":81.565678154176098},{"$f":" CHOOSE(m_identity,SHETL!AK105, SPTL!AK105, 'NGET TO (Base)'!AK105, 0, 'NGGT TO (Base)'!AK105, 0, East!AK105, London!AK105, 'North West'!AK105, 'West Midlands'!AK105, Northern!AK105, Scotland!AK105, Southern!AK105, 'Wales & West'!AK105)","v":83.309658066930055},{"$f":" CHOOSE(m_identity,SHETL!AL105, SPTL!AL105, 'NGET TO (Base)'!AL105, 0, 'NGGT TO (Base)'!AL105, 0, East!AL105, London!AL105, 'North West'!AL105, 'West Midlands'!AL105, Northern!AL105, Scotland!AL105, Southern!AL105, 'Wales & West'!AL105)","v":79.148159144798257},{"$f":" CHOOSE(m_identity,SHETL!AM105, SPTL!AM105, 'NGET TO (Base)'!AM105, 0, 'NGGT TO (Base)'!AM105, 0, East!AM105, London!AM105, 'North West'!AM105, 'West Midlands'!AM105, Northern!AM105, Scotland!AM105, Southern!AM105, 'Wales & West'!AM105)","v":79.6974313976216},{"$f":" CHOOSE(m_identity,SHETL!AN105, SPTL!AN105, 'NGET TO (Base)'!AN105, 0, 'NGGT TO (Base)'!AN105, 0, East!AN105, London!AN105, 'North West'!AN105, 'West Midlands'!AN105, Northern!AN105, Scotland!AN105, Southern!AN105, 'Wales & West'!AN105)","v":81.130736490569731},{"$f":" CHOOSE(m_identity,SHETL!AO105, SPTL!AO105, 'NGET TO (Base)'!AO105, 0, 'NGGT TO (Base)'!AO105, 0, East!AO105, London!AO105, 'North West'!AO105, 'West Midlands'!AO105, Northern!AO105, Scotland!AO105, Southern!AO105, 'Wales & West'!AO105)","v":78.591723289444261}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH106, SPTL!AH106, 'NGET TO (Base)'!AH106, 0, 'NGGT TO (Base)'!AH106, 0, East!AH106, London!AH106, 'North West'!AH106, 'West Midlands'!AH106, Northern!AH106, Scotland!AH106, Southern!AH106, 'Wales & West'!AH106)","v":58.846031990147651},{"$f":" CHOOSE(m_identity,SHETL!AI106, SPTL!AI106, 'NGET TO (Base)'!AI106, 0, 'NGGT TO (Base)'!AI106, 0, East!AI106, London!AI106, 'North West'!AI106, 'West Midlands'!AI106, Northern!AI106, Scotland!AI106, Southern!AI106, 'Wales & West'!AI106)","v":58.854437195453826},{"$f":" CHOOSE(m_identity,SHETL!AJ106, SPTL!AJ106, 'NGET TO (Base)'!AJ106, 0, 'NGGT TO (Base)'!AJ106, 0, East!AJ106, London!AJ106, 'North West'!AJ106, 'West Midlands'!AJ106, Northern!AJ106, Scotland!AJ106, Southern!AJ106, 'Wales & West'!AJ106)","v":59.438583215611409},{"$f":" CHOOSE(m_identity,SHETL!AK106, SPTL!AK106, 'NGET TO (Base)'!AK106, 0, 'NGGT TO (Base)'!AK106, 0, East!AK106, London!AK106, 'North West'!AK106, 'West Midlands'!AK106, Northern!AK106, Scotland!AK106, Southern!AK106, 'Wales & West'!AK106)","v":58.99788901337611},{"$f":" CHOOSE(m_identity,SHETL!AL106, SPTL!AL106, 'NGET TO (Base)'!AL106, 0, 'NGGT TO (Base)'!AL106, 0, East!AL106, London!AL106, 'North West'!AL106, 'West Midlands'!AL106, Northern!AL106, Scotland!AL106, Southern!AL106, 'Wales & West'!AL106)","v":58.851861652779625},{"$f":" CHOOSE(m_identity,SHETL!AM106, SPTL!AM106, 'NGET TO (Base)'!AM106, 0, 'NGGT TO (Base)'!AM106, 0, East!AM106, London!AM106, 'North West'!AM106, 'West Midlands'!AM106, Northern!AM106, Scotland!AM106, Southern!AM106, 'Wales & West'!AM106)","v":58.849737058569005},{"$f":" CHOOSE(m_identity,SHETL!AN106, SPTL!AN106, 'NGET TO (Base)'!AN106, 0, 'NGGT TO (Base)'!AN106, 0, East!AN106, London!AN106, 'North West'!AN106, 'West Midlands'!AN106, Northern!AN106, Scotland!AN106, Southern!AN106, 'Wales & West'!AN106)","v":59.046596486358339},{"$f":" CHOOSE(m_identity,SHETL!AO106, SPTL!AO106, 'NGET TO (Base)'!AO106, 0, 'NGGT TO (Base)'!AO106, 0, East!AO106, London!AO106, 'North West'!AO106, 'West Midlands'!AO106, Northern!AO106, Scotland!AO106, Southern!AO106, 'Wales & West'!AO106)","v":57.859830535859601}]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH107, SPTL!AH107, 'NGET TO (Base)'!AH107, 0, 'NGGT TO (Base)'!AH107, 0, East!AH107, London!AH107, 'North West'!AH107, 'West Midlands'!AH107, Northern!AH107, Scotland!AH107, Southern!AH107, 'Wales & West'!AH107)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AI107, SPTL!AI107, 'NGET TO (Base)'!AI107, 0, 'NGGT TO (Base)'!AI107, 0, East!AI107, London!AI107, 'North West'!AI107, 'West Midlands'!AI107, Northern!AI107, Scotland!AI107, Southern!AI107, 'Wales & West'!AI107)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AJ107, SPTL!AJ107, 'NGET TO (Base)'!AJ107, 0, 'NGGT TO (Base)'!AJ107, 0, East!AJ107, London!AJ107, 'North West'!AJ107, 'West Midlands'!AJ107, Northern!AJ107, Scotland!AJ107, Southern!AJ107, 'Wales & West'!AJ107)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AK107, SPTL!AK107, 'NGET TO (Base)'!AK107, 0, 'NGGT TO (Base)'!AK107, 0, East!AK107, London!AK107, 'North West'!AK107, 'West Midlands'!AK107, Northern!AK107, Scotland!AK107, Southern!AK107, 'Wales & West'!AK107)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AL107, SPTL!AL107, 'NGET TO (Base)'!AL107, 0, 'NGGT TO (Base)'!AL107, 0, East!AL107, London!AL107, 'North West'!AL107, 'West Midlands'!AL107, Northern!AL107, Scotland!AL107, Southern!AL107, 'Wales & West'!AL107)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AM107, SPTL!AM107, 'NGET TO (Base)'!AM107, 0, 'NGGT TO (Base)'!AM107, 0, East!AM107, London!AM107, 'North West'!AM107, 'West Midlands'!AM107, Northern!AM107, Scotland!AM107, Southern!AM107, 'Wales & West'!AM107)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AN107, SPTL!AN107, 'NGET TO (Base)'!AN107, 0, 'NGGT TO (Base)'!AN107, 0, East!AN107, London!AN107, 'North West'!AN107, 'West Midlands'!AN107, Northern!AN107, Scotland!AN107, Southern!AN107, 'Wales & West'!AN107)","v":0},{"$f":" CHOOSE(m_identity,SHETL!AO107, SPTL!AO107, 'NGET TO (Base)'!AO107, 0, 'NGGT TO (Base)'!AO107, 0, East!AO107, London!AO107, 'North West'!AO107, 'West Midlands'!AO107, Northern!AO107, Scotland!AO107, Southern!AO107, 'Wales & West'!AO107)","v":0}]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" CHOOSE(m_identity,SHETL!AH108, SPTL!AH108, 'NGET TO (Base)'!AH108, 0, 'NGGT TO (Base)'!AH108, 0, East!AH108, London!AH108, 'North West'!AH108, 'West Midlands'!AH108, Northern!AH108, Scotland!AH108, Southern!AH108, 'Wales & West'!AH108)","v":-8.93198061555292},{"$f":" CHOOSE(m_identity,SHETL!AI108, SPTL!AI108, 'NGET TO (Base)'!AI108, 0, 'NGGT TO (Base)'!AI108, 0, East!AI108, London!AI108, 'North West'!AI108, 'West Midlands'!AI108, Northern!AI108, Scotland!AI108, Southern!AI108, 'Wales & West'!AI108)","v":-8.8413194017604955},{"$f":" CHOOSE(m_identity,SHETL!AJ108, SPTL!AJ108, 'NGET TO (Base)'!AJ108, 0, 'NGGT TO (Base)'!AJ108, 0, East!AJ108, London!AJ108, 'North West'!AJ108, 'West Midlands'!AJ108, Northern!AJ108, Scotland!AJ108, Southern!AJ108, 'Wales & West'!AJ108)","v":-8.8294472771397743},{"$f":" CHOOSE(m_identity,SHETL!AK108, SPTL!AK108, 'NGET TO (Base)'!AK108, 0, 'NGGT TO (Base)'!AK108, 0, East!AK108, London!AK108, 'North West'!AK108, 'West Midlands'!AK108, Northern!AK108, Scotland!AK108, Southern!AK108, 'Wales & West'!AK108)","v":-8.7640570882857123},{"$f":" CHOOSE(m_identity,SHETL!AL108, SPTL!AL108, 'NGET TO (Base)'!AL108, 0, 'NGGT TO (Base)'!AL108, 0, East!AL108, London!AL108, 'North West'!AL108, 'West Midlands'!AL108, Northern!AL108, Scotland!AL108, Southern!AL108, 'Wales & West'!AL108)","v":-8.7025309102543282},{"$f":" CHOOSE(m_identity,SHETL!AM108, SPTL!AM108, 'NGET TO (Base)'!AM108, 0, 'NGGT TO (Base)'!AM108, 0, East!AM108, London!AM108, 'North West'!AM108, 'West Midlands'!AM108, Northern!AM108, Scotland!AM108, Southern!AM108, 'Wales & West'!AM108)","v":-8.7703119103821585},{"$f":" CHOOSE(m_identity,SHETL!AN108, SPTL!AN108, 'NGET TO (Base)'!AN108, 0, 'NGGT TO (Base)'!AN108, 0, East!AN108, London!AN108, 'North West'!AN108, 'West Midlands'!AN108, Northern!AN108, Scotland!AN108, Southern!AN108, 'Wales & West'!AN108)","v":-8.6710152178028927},{"$f":" CHOOSE(m_identity,SHETL!AO108, SPTL!AO108, 'NGET TO (Base)'!AO108, 0, 'NGGT TO (Base)'!AO108, 0, East!AO108, London!AO108, 'North West'!AO108, 'West Midlands'!AO108, Northern!AO108, Scotland!AO108, Southern!AO108, 'Wales & West'!AO108)","v":-8.7007487760251578}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
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[]
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[]
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[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH142, SPTL!AH142, 'NGET TO (Base)'!AH142, 0, 'NGGT TO (Base)'!AH142, 0, East!AH142, London!AH142, 'North West'!AH142, 'West Midlands'!AH142, Northern!AH142, Scotland!AH142, Southern!AH142, 'Wales & West'!AH142)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI142, SPTL!AI142, 'NGET TO (Base)'!AI142, 0, 'NGGT TO (Base)'!AI142, 0, East!AI142, London!AI142, 'North West'!AI142, 'West Midlands'!AI142, Northern!AI142, Scotland!AI142, Southern!AI142, 'Wales & West'!AI142)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ142, SPTL!AJ142, 'NGET TO (Base)'!AJ142, 0, 'NGGT TO (Base)'!AJ142, 0, East!AJ142, London!AJ142, 'North West'!AJ142, 'West Midlands'!AJ142, Northern!AJ142, Scotland!AJ142, Southern!AJ142, 'Wales & West'!AJ142)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK142, SPTL!AK142, 'NGET TO (Base)'!AK142, 0, 'NGGT TO (Base)'!AK142, 0, East!AK142, London!AK142, 'North West'!AK142, 'West Midlands'!AK142, Northern!AK142, Scotland!AK142, Southern!AK142, 'Wales & West'!AK142)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL142, SPTL!AL142, 'NGET TO (Base)'!AL142, 0, 'NGGT TO (Base)'!AL142, 0, East!AL142, London!AL142, 'North West'!AL142, 'West Midlands'!AL142, Northern!AL142, Scotland!AL142, Southern!AL142, 'Wales & West'!AL142)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM142, SPTL!AM142, 'NGET TO (Base)'!AM142, 0, 'NGGT TO (Base)'!AM142, 0, East!AM142, London!AM142, 'North West'!AM142, 'West Midlands'!AM142, Northern!AM142, Scotland!AM142, Southern!AM142, 'Wales & West'!AM142)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN142, SPTL!AN142, 'NGET TO (Base)'!AN142, 0, 'NGGT TO (Base)'!AN142, 0, East!AN142, London!AN142, 'North West'!AN142, 'West Midlands'!AN142, Northern!AN142, Scotland!AN142, Southern!AN142, 'Wales & West'!AN142)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO142, SPTL!AO142, 'NGET TO (Base)'!AO142, 0, 'NGGT TO (Base)'!AO142, 0, East!AO142, London!AO142, 'North West'!AO142, 'West Midlands'!AO142, Northern!AO142, Scotland!AO142, Southern!AO142, 'Wales & West'!AO142)","v":0}]
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[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH144, SPTL!AH144, 'NGET TO (Base)'!AH144, 0, 'NGGT TO (Base)'!AH144, 0, East!AH144, London!AH144, 'North West'!AH144, 'West Midlands'!AH144, Northern!AH144, Scotland!AH144, Southern!AH144, 'Wales & West'!AH144)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI144, SPTL!AI144, 'NGET TO (Base)'!AI144, 0, 'NGGT TO (Base)'!AI144, 0, East!AI144, London!AI144, 'North West'!AI144, 'West Midlands'!AI144, Northern!AI144, Scotland!AI144, Southern!AI144, 'Wales & West'!AI144)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ144, SPTL!AJ144, 'NGET TO (Base)'!AJ144, 0, 'NGGT TO (Base)'!AJ144, 0, East!AJ144, London!AJ144, 'North West'!AJ144, 'West Midlands'!AJ144, Northern!AJ144, Scotland!AJ144, Southern!AJ144, 'Wales & West'!AJ144)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK144, SPTL!AK144, 'NGET TO (Base)'!AK144, 0, 'NGGT TO (Base)'!AK144, 0, East!AK144, London!AK144, 'North West'!AK144, 'West Midlands'!AK144, Northern!AK144, Scotland!AK144, Southern!AK144, 'Wales & West'!AK144)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL144, SPTL!AL144, 'NGET TO (Base)'!AL144, 0, 'NGGT TO (Base)'!AL144, 0, East!AL144, London!AL144, 'North West'!AL144, 'West Midlands'!AL144, Northern!AL144, Scotland!AL144, Southern!AL144, 'Wales & West'!AL144)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM144, SPTL!AM144, 'NGET TO (Base)'!AM144, 0, 'NGGT TO (Base)'!AM144, 0, East!AM144, London!AM144, 'North West'!AM144, 'West Midlands'!AM144, Northern!AM144, Scotland!AM144, Southern!AM144, 'Wales & West'!AM144)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN144, SPTL!AN144, 'NGET TO (Base)'!AN144, 0, 'NGGT TO (Base)'!AN144, 0, East!AN144, London!AN144, 'North West'!AN144, 'West Midlands'!AN144, Northern!AN144, Scotland!AN144, Southern!AN144, 'Wales & West'!AN144)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO144, SPTL!AO144, 'NGET TO (Base)'!AO144, 0, 'NGGT TO (Base)'!AO144, 0, East!AO144, London!AO144, 'North West'!AO144, 'West Midlands'!AO144, Northern!AO144, Scotland!AO144, Southern!AO144, 'Wales & West'!AO144)","v":0}]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH145, SPTL!AH145, 'NGET TO (Base)'!AH145, 0, 'NGGT TO (Base)'!AH145, 0, East!AH145, London!AH145, 'North West'!AH145, 'West Midlands'!AH145, Northern!AH145, Scotland!AH145, Southern!AH145, 'Wales & West'!AH145)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI145, SPTL!AI145, 'NGET TO (Base)'!AI145, 0, 'NGGT TO (Base)'!AI145, 0, East!AI145, London!AI145, 'North West'!AI145, 'West Midlands'!AI145, Northern!AI145, Scotland!AI145, Southern!AI145, 'Wales & West'!AI145)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ145, SPTL!AJ145, 'NGET TO (Base)'!AJ145, 0, 'NGGT TO (Base)'!AJ145, 0, East!AJ145, London!AJ145, 'North West'!AJ145, 'West Midlands'!AJ145, Northern!AJ145, Scotland!AJ145, Southern!AJ145, 'Wales & West'!AJ145)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK145, SPTL!AK145, 'NGET TO (Base)'!AK145, 0, 'NGGT TO (Base)'!AK145, 0, East!AK145, London!AK145, 'North West'!AK145, 'West Midlands'!AK145, Northern!AK145, Scotland!AK145, Southern!AK145, 'Wales & West'!AK145)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL145, SPTL!AL145, 'NGET TO (Base)'!AL145, 0, 'NGGT TO (Base)'!AL145, 0, East!AL145, London!AL145, 'North West'!AL145, 'West Midlands'!AL145, Northern!AL145, Scotland!AL145, Southern!AL145, 'Wales & West'!AL145)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM145, SPTL!AM145, 'NGET TO (Base)'!AM145, 0, 'NGGT TO (Base)'!AM145, 0, East!AM145, London!AM145, 'North West'!AM145, 'West Midlands'!AM145, Northern!AM145, Scotland!AM145, Southern!AM145, 'Wales & West'!AM145)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN145, SPTL!AN145, 'NGET TO (Base)'!AN145, 0, 'NGGT TO (Base)'!AN145, 0, East!AN145, London!AN145, 'North West'!AN145, 'West Midlands'!AN145, Northern!AN145, Scotland!AN145, Southern!AN145, 'Wales & West'!AN145)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO145, SPTL!AO145, 'NGET TO (Base)'!AO145, 0, 'NGGT TO (Base)'!AO145, 0, East!AO145, London!AO145, 'North West'!AO145, 'West Midlands'!AO145, Northern!AO145, Scotland!AO145, Southern!AO145, 'Wales & West'!AO145)","v":0}]
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[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH151, SPTL!AH151, 'NGET TO (Base)'!AH151, 0, 'NGGT TO (Base)'!AH151, 0, East!AH151, London!AH151, 'North West'!AH151, 'West Midlands'!AH151, Northern!AH151, Scotland!AH151, Southern!AH151, 'Wales & West'!AH151)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI151, SPTL!AI151, 'NGET TO (Base)'!AI151, 0, 'NGGT TO (Base)'!AI151, 0, East!AI151, London!AI151, 'North West'!AI151, 'West Midlands'!AI151, Northern!AI151, Scotland!AI151, Southern!AI151, 'Wales & West'!AI151)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ151, SPTL!AJ151, 'NGET TO (Base)'!AJ151, 0, 'NGGT TO (Base)'!AJ151, 0, East!AJ151, London!AJ151, 'North West'!AJ151, 'West Midlands'!AJ151, Northern!AJ151, Scotland!AJ151, Southern!AJ151, 'Wales & West'!AJ151)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK151, SPTL!AK151, 'NGET TO (Base)'!AK151, 0, 'NGGT TO (Base)'!AK151, 0, East!AK151, London!AK151, 'North West'!AK151, 'West Midlands'!AK151, Northern!AK151, Scotland!AK151, Southern!AK151, 'Wales & West'!AK151)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL151, SPTL!AL151, 'NGET TO (Base)'!AL151, 0, 'NGGT TO (Base)'!AL151, 0, East!AL151, London!AL151, 'North West'!AL151, 'West Midlands'!AL151, Northern!AL151, Scotland!AL151, Southern!AL151, 'Wales & West'!AL151)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM151, SPTL!AM151, 'NGET TO (Base)'!AM151, 0, 'NGGT TO (Base)'!AM151, 0, East!AM151, London!AM151, 'North West'!AM151, 'West Midlands'!AM151, Northern!AM151, Scotland!AM151, Southern!AM151, 'Wales & West'!AM151)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN151, SPTL!AN151, 'NGET TO (Base)'!AN151, 0, 'NGGT TO (Base)'!AN151, 0, East!AN151, London!AN151, 'North West'!AN151, 'West Midlands'!AN151, Northern!AN151, Scotland!AN151, Southern!AN151, 'Wales & West'!AN151)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO151, SPTL!AO151, 'NGET TO (Base)'!AO151, 0, 'NGGT TO (Base)'!AO151, 0, East!AO151, London!AO151, 'North West'!AO151, 'West Midlands'!AO151, Northern!AO151, Scotland!AO151, Southern!AO151, 'Wales & West'!AO151)","v":1}]
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[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
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[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH177, SPTL!AH177, 'NGET TO (Base)'!AH177, 0, 'NGGT TO (Base)'!AH177, 0, East!AH177, London!AH177, 'North West'!AH177, 'West Midlands'!AH177, Northern!AH177, Scotland!AH177, Southern!AH177, 'Wales & West'!AH177)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI177, SPTL!AI177, 'NGET TO (Base)'!AI177, 0, 'NGGT TO (Base)'!AI177, 0, East!AI177, London!AI177, 'North West'!AI177, 'West Midlands'!AI177, Northern!AI177, Scotland!AI177, Southern!AI177, 'Wales & West'!AI177)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ177, SPTL!AJ177, 'NGET TO (Base)'!AJ177, 0, 'NGGT TO (Base)'!AJ177, 0, East!AJ177, London!AJ177, 'North West'!AJ177, 'West Midlands'!AJ177, Northern!AJ177, Scotland!AJ177, Southern!AJ177, 'Wales & West'!AJ177)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK177, SPTL!AK177, 'NGET TO (Base)'!AK177, 0, 'NGGT TO (Base)'!AK177, 0, East!AK177, London!AK177, 'North West'!AK177, 'West Midlands'!AK177, Northern!AK177, Scotland!AK177, Southern!AK177, 'Wales & West'!AK177)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL177, SPTL!AL177, 'NGET TO (Base)'!AL177, 0, 'NGGT TO (Base)'!AL177, 0, East!AL177, London!AL177, 'North West'!AL177, 'West Midlands'!AL177, Northern!AL177, Scotland!AL177, Southern!AL177, 'Wales & West'!AL177)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM177, SPTL!AM177, 'NGET TO (Base)'!AM177, 0, 'NGGT TO (Base)'!AM177, 0, East!AM177, London!AM177, 'North West'!AM177, 'West Midlands'!AM177, Northern!AM177, Scotland!AM177, Southern!AM177, 'Wales & West'!AM177)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN177, SPTL!AN177, 'NGET TO (Base)'!AN177, 0, 'NGGT TO (Base)'!AN177, 0, East!AN177, London!AN177, 'North West'!AN177, 'West Midlands'!AN177, Northern!AN177, Scotland!AN177, Southern!AN177, 'Wales & West'!AN177)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO177, SPTL!AO177, 'NGET TO (Base)'!AO177, 0, 'NGGT TO (Base)'!AO177, 0, East!AO177, London!AO177, 'North West'!AO177, 'West Midlands'!AO177, Northern!AO177, Scotland!AO177, Southern!AO177, 'Wales & West'!AO177)","v":0}]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH178, SPTL!AH178, 'NGET TO (Base)'!AH178, 0, 'NGGT TO (Base)'!AH178, 0, East!AH178, London!AH178, 'North West'!AH178, 'West Midlands'!AH178, Northern!AH178, Scotland!AH178, Southern!AH178, 'Wales & West'!AH178)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI178, SPTL!AI178, 'NGET TO (Base)'!AI178, 0, 'NGGT TO (Base)'!AI178, 0, East!AI178, London!AI178, 'North West'!AI178, 'West Midlands'!AI178, Northern!AI178, Scotland!AI178, Southern!AI178, 'Wales & West'!AI178)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ178, SPTL!AJ178, 'NGET TO (Base)'!AJ178, 0, 'NGGT TO (Base)'!AJ178, 0, East!AJ178, London!AJ178, 'North West'!AJ178, 'West Midlands'!AJ178, Northern!AJ178, Scotland!AJ178, Southern!AJ178, 'Wales & West'!AJ178)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK178, SPTL!AK178, 'NGET TO (Base)'!AK178, 0, 'NGGT TO (Base)'!AK178, 0, East!AK178, London!AK178, 'North West'!AK178, 'West Midlands'!AK178, Northern!AK178, Scotland!AK178, Southern!AK178, 'Wales & West'!AK178)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL178, SPTL!AL178, 'NGET TO (Base)'!AL178, 0, 'NGGT TO (Base)'!AL178, 0, East!AL178, London!AL178, 'North West'!AL178, 'West Midlands'!AL178, Northern!AL178, Scotland!AL178, Southern!AL178, 'Wales & West'!AL178)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM178, SPTL!AM178, 'NGET TO (Base)'!AM178, 0, 'NGGT TO (Base)'!AM178, 0, East!AM178, London!AM178, 'North West'!AM178, 'West Midlands'!AM178, Northern!AM178, Scotland!AM178, Southern!AM178, 'Wales & West'!AM178)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN178, SPTL!AN178, 'NGET TO (Base)'!AN178, 0, 'NGGT TO (Base)'!AN178, 0, East!AN178, London!AN178, 'North West'!AN178, 'West Midlands'!AN178, Northern!AN178, Scotland!AN178, Southern!AN178, 'Wales & West'!AN178)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO178, SPTL!AO178, 'NGET TO (Base)'!AO178, 0, 'NGGT TO (Base)'!AO178, 0, East!AO178, London!AO178, 'North West'!AO178, 'West Midlands'!AO178, Northern!AO178, Scotland!AO178, Southern!AO178, 'Wales & West'!AO178)","v":1}]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH179, SPTL!AH179, 'NGET TO (Base)'!AH179, 0, 'NGGT TO (Base)'!AH179, 0, East!AH179, London!AH179, 'North West'!AH179, 'West Midlands'!AH179, Northern!AH179, Scotland!AH179, Southern!AH179, 'Wales & West'!AH179)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI179, SPTL!AI179, 'NGET TO (Base)'!AI179, 0, 'NGGT TO (Base)'!AI179, 0, East!AI179, London!AI179, 'North West'!AI179, 'West Midlands'!AI179, Northern!AI179, Scotland!AI179, Southern!AI179, 'Wales & West'!AI179)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ179, SPTL!AJ179, 'NGET TO (Base)'!AJ179, 0, 'NGGT TO (Base)'!AJ179, 0, East!AJ179, London!AJ179, 'North West'!AJ179, 'West Midlands'!AJ179, Northern!AJ179, Scotland!AJ179, Southern!AJ179, 'Wales & West'!AJ179)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK179, SPTL!AK179, 'NGET TO (Base)'!AK179, 0, 'NGGT TO (Base)'!AK179, 0, East!AK179, London!AK179, 'North West'!AK179, 'West Midlands'!AK179, Northern!AK179, Scotland!AK179, Southern!AK179, 'Wales & West'!AK179)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL179, SPTL!AL179, 'NGET TO (Base)'!AL179, 0, 'NGGT TO (Base)'!AL179, 0, East!AL179, London!AL179, 'North West'!AL179, 'West Midlands'!AL179, Northern!AL179, Scotland!AL179, Southern!AL179, 'Wales & West'!AL179)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM179, SPTL!AM179, 'NGET TO (Base)'!AM179, 0, 'NGGT TO (Base)'!AM179, 0, East!AM179, London!AM179, 'North West'!AM179, 'West Midlands'!AM179, Northern!AM179, Scotland!AM179, Southern!AM179, 'Wales & West'!AM179)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN179, SPTL!AN179, 'NGET TO (Base)'!AN179, 0, 'NGGT TO (Base)'!AN179, 0, East!AN179, London!AN179, 'North West'!AN179, 'West Midlands'!AN179, Northern!AN179, Scotland!AN179, Southern!AN179, 'Wales & West'!AN179)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO179, SPTL!AO179, 'NGET TO (Base)'!AO179, 0, 'NGGT TO (Base)'!AO179, 0, East!AO179, London!AO179, 'North West'!AO179, 'West Midlands'!AO179, Northern!AO179, Scotland!AO179, Southern!AO179, 'Wales & West'!AO179)","v":0}]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH180, SPTL!AH180, 'NGET TO (Base)'!AH180, 0, 'NGGT TO (Base)'!AH180, 0, East!AH180, London!AH180, 'North West'!AH180, 'West Midlands'!AH180, Northern!AH180, Scotland!AH180, Southern!AH180, 'Wales & West'!AH180)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI180, SPTL!AI180, 'NGET TO (Base)'!AI180, 0, 'NGGT TO (Base)'!AI180, 0, East!AI180, London!AI180, 'North West'!AI180, 'West Midlands'!AI180, Northern!AI180, Scotland!AI180, Southern!AI180, 'Wales & West'!AI180)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ180, SPTL!AJ180, 'NGET TO (Base)'!AJ180, 0, 'NGGT TO (Base)'!AJ180, 0, East!AJ180, London!AJ180, 'North West'!AJ180, 'West Midlands'!AJ180, Northern!AJ180, Scotland!AJ180, Southern!AJ180, 'Wales & West'!AJ180)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK180, SPTL!AK180, 'NGET TO (Base)'!AK180, 0, 'NGGT TO (Base)'!AK180, 0, East!AK180, London!AK180, 'North West'!AK180, 'West Midlands'!AK180, Northern!AK180, Scotland!AK180, Southern!AK180, 'Wales & West'!AK180)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL180, SPTL!AL180, 'NGET TO (Base)'!AL180, 0, 'NGGT TO (Base)'!AL180, 0, East!AL180, London!AL180, 'North West'!AL180, 'West Midlands'!AL180, Northern!AL180, Scotland!AL180, Southern!AL180, 'Wales & West'!AL180)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM180, SPTL!AM180, 'NGET TO (Base)'!AM180, 0, 'NGGT TO (Base)'!AM180, 0, East!AM180, London!AM180, 'North West'!AM180, 'West Midlands'!AM180, Northern!AM180, Scotland!AM180, Southern!AM180, 'Wales & West'!AM180)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN180, SPTL!AN180, 'NGET TO (Base)'!AN180, 0, 'NGGT TO (Base)'!AN180, 0, East!AN180, London!AN180, 'North West'!AN180, 'West Midlands'!AN180, Northern!AN180, Scotland!AN180, Southern!AN180, 'Wales & West'!AN180)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO180, SPTL!AO180, 'NGET TO (Base)'!AO180, 0, 'NGGT TO (Base)'!AO180, 0, East!AO180, London!AO180, 'North West'!AO180, 'West Midlands'!AO180, Northern!AO180, Scotland!AO180, Southern!AO180, 'Wales & West'!AO180)","v":0}]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH181, SPTL!AH181, 'NGET TO (Base)'!AH181, 0, 'NGGT TO (Base)'!AH181, 0, East!AH181, London!AH181, 'North West'!AH181, 'West Midlands'!AH181, Northern!AH181, Scotland!AH181, Southern!AH181, 'Wales & West'!AH181)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI181, SPTL!AI181, 'NGET TO (Base)'!AI181, 0, 'NGGT TO (Base)'!AI181, 0, East!AI181, London!AI181, 'North West'!AI181, 'West Midlands'!AI181, Northern!AI181, Scotland!AI181, Southern!AI181, 'Wales & West'!AI181)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ181, SPTL!AJ181, 'NGET TO (Base)'!AJ181, 0, 'NGGT TO (Base)'!AJ181, 0, East!AJ181, London!AJ181, 'North West'!AJ181, 'West Midlands'!AJ181, Northern!AJ181, Scotland!AJ181, Southern!AJ181, 'Wales & West'!AJ181)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK181, SPTL!AK181, 'NGET TO (Base)'!AK181, 0, 'NGGT TO (Base)'!AK181, 0, East!AK181, London!AK181, 'North West'!AK181, 'West Midlands'!AK181, Northern!AK181, Scotland!AK181, Southern!AK181, 'Wales & West'!AK181)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL181, SPTL!AL181, 'NGET TO (Base)'!AL181, 0, 'NGGT TO (Base)'!AL181, 0, East!AL181, London!AL181, 'North West'!AL181, 'West Midlands'!AL181, Northern!AL181, Scotland!AL181, Southern!AL181, 'Wales & West'!AL181)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM181, SPTL!AM181, 'NGET TO (Base)'!AM181, 0, 'NGGT TO (Base)'!AM181, 0, East!AM181, London!AM181, 'North West'!AM181, 'West Midlands'!AM181, Northern!AM181, Scotland!AM181, Southern!AM181, 'Wales & West'!AM181)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN181, SPTL!AN181, 'NGET TO (Base)'!AN181, 0, 'NGGT TO (Base)'!AN181, 0, East!AN181, London!AN181, 'North West'!AN181, 'West Midlands'!AN181, Northern!AN181, Scotland!AN181, Southern!AN181, 'Wales & West'!AN181)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO181, SPTL!AO181, 'NGET TO (Base)'!AO181, 0, 'NGGT TO (Base)'!AO181, 0, East!AO181, London!AO181, 'North West'!AO181, 'West Midlands'!AO181, Northern!AO181, Scotland!AO181, Southern!AO181, 'Wales & West'!AO181)","v":0}]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH182, SPTL!AH182, 'NGET TO (Base)'!AH182, 0, 'NGGT TO (Base)'!AH182, 0, East!AH182, London!AH182, 'North West'!AH182, 'West Midlands'!AH182, Northern!AH182, Scotland!AH182, Southern!AH182, 'Wales & West'!AH182)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI182, SPTL!AI182, 'NGET TO (Base)'!AI182, 0, 'NGGT TO (Base)'!AI182, 0, East!AI182, London!AI182, 'North West'!AI182, 'West Midlands'!AI182, Northern!AI182, Scotland!AI182, Southern!AI182, 'Wales & West'!AI182)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ182, SPTL!AJ182, 'NGET TO (Base)'!AJ182, 0, 'NGGT TO (Base)'!AJ182, 0, East!AJ182, London!AJ182, 'North West'!AJ182, 'West Midlands'!AJ182, Northern!AJ182, Scotland!AJ182, Southern!AJ182, 'Wales & West'!AJ182)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK182, SPTL!AK182, 'NGET TO (Base)'!AK182, 0, 'NGGT TO (Base)'!AK182, 0, East!AK182, London!AK182, 'North West'!AK182, 'West Midlands'!AK182, Northern!AK182, Scotland!AK182, Southern!AK182, 'Wales & West'!AK182)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL182, SPTL!AL182, 'NGET TO (Base)'!AL182, 0, 'NGGT TO (Base)'!AL182, 0, East!AL182, London!AL182, 'North West'!AL182, 'West Midlands'!AL182, Northern!AL182, Scotland!AL182, Southern!AL182, 'Wales & West'!AL182)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM182, SPTL!AM182, 'NGET TO (Base)'!AM182, 0, 'NGGT TO (Base)'!AM182, 0, East!AM182, London!AM182, 'North West'!AM182, 'West Midlands'!AM182, Northern!AM182, Scotland!AM182, Southern!AM182, 'Wales & West'!AM182)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN182, SPTL!AN182, 'NGET TO (Base)'!AN182, 0, 'NGGT TO (Base)'!AN182, 0, East!AN182, London!AN182, 'North West'!AN182, 'West Midlands'!AN182, Northern!AN182, Scotland!AN182, Southern!AN182, 'Wales & West'!AN182)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO182, SPTL!AO182, 'NGET TO (Base)'!AO182, 0, 'NGGT TO (Base)'!AO182, 0, East!AO182, London!AO182, 'North West'!AO182, 'West Midlands'!AO182, Northern!AO182, Scotland!AO182, Southern!AO182, 'Wales & West'!AO182)","v":0}]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH185, SPTL!AH185, 'NGET TO (Base)'!AH185, 0, 'NGGT TO (Base)'!AH185, 0, East!AH185, London!AH185, 'North West'!AH185, 'West Midlands'!AH185, Northern!AH185, Scotland!AH185, Southern!AH185, 'Wales & West'!AH185)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI185, SPTL!AI185, 'NGET TO (Base)'!AI185, 0, 'NGGT TO (Base)'!AI185, 0, East!AI185, London!AI185, 'North West'!AI185, 'West Midlands'!AI185, Northern!AI185, Scotland!AI185, Southern!AI185, 'Wales & West'!AI185)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ185, SPTL!AJ185, 'NGET TO (Base)'!AJ185, 0, 'NGGT TO (Base)'!AJ185, 0, East!AJ185, London!AJ185, 'North West'!AJ185, 'West Midlands'!AJ185, Northern!AJ185, Scotland!AJ185, Southern!AJ185, 'Wales & West'!AJ185)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK185, SPTL!AK185, 'NGET TO (Base)'!AK185, 0, 'NGGT TO (Base)'!AK185, 0, East!AK185, London!AK185, 'North West'!AK185, 'West Midlands'!AK185, Northern!AK185, Scotland!AK185, Southern!AK185, 'Wales & West'!AK185)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL185, SPTL!AL185, 'NGET TO (Base)'!AL185, 0, 'NGGT TO (Base)'!AL185, 0, East!AL185, London!AL185, 'North West'!AL185, 'West Midlands'!AL185, Northern!AL185, Scotland!AL185, Southern!AL185, 'Wales & West'!AL185)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM185, SPTL!AM185, 'NGET TO (Base)'!AM185, 0, 'NGGT TO (Base)'!AM185, 0, East!AM185, London!AM185, 'North West'!AM185, 'West Midlands'!AM185, Northern!AM185, Scotland!AM185, Southern!AM185, 'Wales & West'!AM185)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN185, SPTL!AN185, 'NGET TO (Base)'!AN185, 0, 'NGGT TO (Base)'!AN185, 0, East!AN185, London!AN185, 'North West'!AN185, 'West Midlands'!AN185, Northern!AN185, Scotland!AN185, Southern!AN185, 'Wales & West'!AN185)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO185, SPTL!AO185, 'NGET TO (Base)'!AO185, 0, 'NGGT TO (Base)'!AO185, 0, East!AO185, London!AO185, 'North West'!AO185, 'West Midlands'!AO185, Northern!AO185, Scotland!AO185, Southern!AO185, 'Wales & West'!AO185)","v":0}]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH186, SPTL!AH186, 'NGET TO (Base)'!AH186, 0, 'NGGT TO (Base)'!AH186, 0, East!AH186, London!AH186, 'North West'!AH186, 'West Midlands'!AH186, Northern!AH186, Scotland!AH186, Southern!AH186, 'Wales & West'!AH186)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI186, SPTL!AI186, 'NGET TO (Base)'!AI186, 0, 'NGGT TO (Base)'!AI186, 0, East!AI186, London!AI186, 'North West'!AI186, 'West Midlands'!AI186, Northern!AI186, Scotland!AI186, Southern!AI186, 'Wales & West'!AI186)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ186, SPTL!AJ186, 'NGET TO (Base)'!AJ186, 0, 'NGGT TO (Base)'!AJ186, 0, East!AJ186, London!AJ186, 'North West'!AJ186, 'West Midlands'!AJ186, Northern!AJ186, Scotland!AJ186, Southern!AJ186, 'Wales & West'!AJ186)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK186, SPTL!AK186, 'NGET TO (Base)'!AK186, 0, 'NGGT TO (Base)'!AK186, 0, East!AK186, London!AK186, 'North West'!AK186, 'West Midlands'!AK186, Northern!AK186, Scotland!AK186, Southern!AK186, 'Wales & West'!AK186)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL186, SPTL!AL186, 'NGET TO (Base)'!AL186, 0, 'NGGT TO (Base)'!AL186, 0, East!AL186, London!AL186, 'North West'!AL186, 'West Midlands'!AL186, Northern!AL186, Scotland!AL186, Southern!AL186, 'Wales & West'!AL186)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM186, SPTL!AM186, 'NGET TO (Base)'!AM186, 0, 'NGGT TO (Base)'!AM186, 0, East!AM186, London!AM186, 'North West'!AM186, 'West Midlands'!AM186, Northern!AM186, Scotland!AM186, Southern!AM186, 'Wales & West'!AM186)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN186, SPTL!AN186, 'NGET TO (Base)'!AN186, 0, 'NGGT TO (Base)'!AN186, 0, East!AN186, London!AN186, 'North West'!AN186, 'West Midlands'!AN186, Northern!AN186, Scotland!AN186, Southern!AN186, 'Wales & West'!AN186)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO186, SPTL!AO186, 'NGET TO (Base)'!AO186, 0, 'NGGT TO (Base)'!AO186, 0, East!AO186, London!AO186, 'North West'!AO186, 'West Midlands'!AO186, Northern!AO186, Scotland!AO186, Southern!AO186, 'Wales & West'!AO186)","v":0}]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH187, SPTL!AH187, 'NGET TO (Base)'!AH187, 0, 'NGGT TO (Base)'!AH187, 0, East!AH187, London!AH187, 'North West'!AH187, 'West Midlands'!AH187, Northern!AH187, Scotland!AH187, Southern!AH187, 'Wales & West'!AH187)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI187, SPTL!AI187, 'NGET TO (Base)'!AI187, 0, 'NGGT TO (Base)'!AI187, 0, East!AI187, London!AI187, 'North West'!AI187, 'West Midlands'!AI187, Northern!AI187, Scotland!AI187, Southern!AI187, 'Wales & West'!AI187)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ187, SPTL!AJ187, 'NGET TO (Base)'!AJ187, 0, 'NGGT TO (Base)'!AJ187, 0, East!AJ187, London!AJ187, 'North West'!AJ187, 'West Midlands'!AJ187, Northern!AJ187, Scotland!AJ187, Southern!AJ187, 'Wales & West'!AJ187)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK187, SPTL!AK187, 'NGET TO (Base)'!AK187, 0, 'NGGT TO (Base)'!AK187, 0, East!AK187, London!AK187, 'North West'!AK187, 'West Midlands'!AK187, Northern!AK187, Scotland!AK187, Southern!AK187, 'Wales & West'!AK187)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL187, SPTL!AL187, 'NGET TO (Base)'!AL187, 0, 'NGGT TO (Base)'!AL187, 0, East!AL187, London!AL187, 'North West'!AL187, 'West Midlands'!AL187, Northern!AL187, Scotland!AL187, Southern!AL187, 'Wales & West'!AL187)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM187, SPTL!AM187, 'NGET TO (Base)'!AM187, 0, 'NGGT TO (Base)'!AM187, 0, East!AM187, London!AM187, 'North West'!AM187, 'West Midlands'!AM187, Northern!AM187, Scotland!AM187, Southern!AM187, 'Wales & West'!AM187)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN187, SPTL!AN187, 'NGET TO (Base)'!AN187, 0, 'NGGT TO (Base)'!AN187, 0, East!AN187, London!AN187, 'North West'!AN187, 'West Midlands'!AN187, Northern!AN187, Scotland!AN187, Southern!AN187, 'Wales & West'!AN187)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO187, SPTL!AO187, 'NGET TO (Base)'!AO187, 0, 'NGGT TO (Base)'!AO187, 0, East!AO187, London!AO187, 'North West'!AO187, 'West Midlands'!AO187, Northern!AO187, Scotland!AO187, Southern!AO187, 'Wales & West'!AO187)","v":1}]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH188, SPTL!AH188, 'NGET TO (Base)'!AH188, 0, 'NGGT TO (Base)'!AH188, 0, East!AH188, London!AH188, 'North West'!AH188, 'West Midlands'!AH188, Northern!AH188, Scotland!AH188, Southern!AH188, 'Wales & West'!AH188)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI188, SPTL!AI188, 'NGET TO (Base)'!AI188, 0, 'NGGT TO (Base)'!AI188, 0, East!AI188, London!AI188, 'North West'!AI188, 'West Midlands'!AI188, Northern!AI188, Scotland!AI188, Southern!AI188, 'Wales & West'!AI188)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ188, SPTL!AJ188, 'NGET TO (Base)'!AJ188, 0, 'NGGT TO (Base)'!AJ188, 0, East!AJ188, London!AJ188, 'North West'!AJ188, 'West Midlands'!AJ188, Northern!AJ188, Scotland!AJ188, Southern!AJ188, 'Wales & West'!AJ188)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK188, SPTL!AK188, 'NGET TO (Base)'!AK188, 0, 'NGGT TO (Base)'!AK188, 0, East!AK188, London!AK188, 'North West'!AK188, 'West Midlands'!AK188, Northern!AK188, Scotland!AK188, Southern!AK188, 'Wales & West'!AK188)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL188, SPTL!AL188, 'NGET TO (Base)'!AL188, 0, 'NGGT TO (Base)'!AL188, 0, East!AL188, London!AL188, 'North West'!AL188, 'West Midlands'!AL188, Northern!AL188, Scotland!AL188, Southern!AL188, 'Wales & West'!AL188)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM188, SPTL!AM188, 'NGET TO (Base)'!AM188, 0, 'NGGT TO (Base)'!AM188, 0, East!AM188, London!AM188, 'North West'!AM188, 'West Midlands'!AM188, Northern!AM188, Scotland!AM188, Southern!AM188, 'Wales & West'!AM188)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN188, SPTL!AN188, 'NGET TO (Base)'!AN188, 0, 'NGGT TO (Base)'!AN188, 0, East!AN188, London!AN188, 'North West'!AN188, 'West Midlands'!AN188, Northern!AN188, Scotland!AN188, Southern!AN188, 'Wales & West'!AN188)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO188, SPTL!AO188, 'NGET TO (Base)'!AO188, 0, 'NGGT TO (Base)'!AO188, 0, East!AO188, London!AO188, 'North West'!AO188, 'West Midlands'!AO188, Northern!AO188, Scotland!AO188, Southern!AO188, 'Wales & West'!AO188)","v":0}]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH189, SPTL!AH189, 'NGET TO (Base)'!AH189, 0, 'NGGT TO (Base)'!AH189, 0, East!AH189, London!AH189, 'North West'!AH189, 'West Midlands'!AH189, Northern!AH189, Scotland!AH189, Southern!AH189, 'Wales & West'!AH189)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI189, SPTL!AI189, 'NGET TO (Base)'!AI189, 0, 'NGGT TO (Base)'!AI189, 0, East!AI189, London!AI189, 'North West'!AI189, 'West Midlands'!AI189, Northern!AI189, Scotland!AI189, Southern!AI189, 'Wales & West'!AI189)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ189, SPTL!AJ189, 'NGET TO (Base)'!AJ189, 0, 'NGGT TO (Base)'!AJ189, 0, East!AJ189, London!AJ189, 'North West'!AJ189, 'West Midlands'!AJ189, Northern!AJ189, Scotland!AJ189, Southern!AJ189, 'Wales & West'!AJ189)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK189, SPTL!AK189, 'NGET TO (Base)'!AK189, 0, 'NGGT TO (Base)'!AK189, 0, East!AK189, London!AK189, 'North West'!AK189, 'West Midlands'!AK189, Northern!AK189, Scotland!AK189, Southern!AK189, 'Wales & West'!AK189)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL189, SPTL!AL189, 'NGET TO (Base)'!AL189, 0, 'NGGT TO (Base)'!AL189, 0, East!AL189, London!AL189, 'North West'!AL189, 'West Midlands'!AL189, Northern!AL189, Scotland!AL189, Southern!AL189, 'Wales & West'!AL189)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM189, SPTL!AM189, 'NGET TO (Base)'!AM189, 0, 'NGGT TO (Base)'!AM189, 0, East!AM189, London!AM189, 'North West'!AM189, 'West Midlands'!AM189, Northern!AM189, Scotland!AM189, Southern!AM189, 'Wales & West'!AM189)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN189, SPTL!AN189, 'NGET TO (Base)'!AN189, 0, 'NGGT TO (Base)'!AN189, 0, East!AN189, London!AN189, 'North West'!AN189, 'West Midlands'!AN189, Northern!AN189, Scotland!AN189, Southern!AN189, 'Wales & West'!AN189)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO189, SPTL!AO189, 'NGET TO (Base)'!AO189, 0, 'NGGT TO (Base)'!AO189, 0, East!AO189, London!AO189, 'North West'!AO189, 'West Midlands'!AO189, Northern!AO189, Scotland!AO189, Southern!AO189, 'Wales & West'!AO189)","v":0}]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH190, SPTL!AH190, 'NGET TO (Base)'!AH190, 0, 'NGGT TO (Base)'!AH190, 0, East!AH190, London!AH190, 'North West'!AH190, 'West Midlands'!AH190, Northern!AH190, Scotland!AH190, Southern!AH190, 'Wales & West'!AH190)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI190, SPTL!AI190, 'NGET TO (Base)'!AI190, 0, 'NGGT TO (Base)'!AI190, 0, East!AI190, London!AI190, 'North West'!AI190, 'West Midlands'!AI190, Northern!AI190, Scotland!AI190, Southern!AI190, 'Wales & West'!AI190)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ190, SPTL!AJ190, 'NGET TO (Base)'!AJ190, 0, 'NGGT TO (Base)'!AJ190, 0, East!AJ190, London!AJ190, 'North West'!AJ190, 'West Midlands'!AJ190, Northern!AJ190, Scotland!AJ190, Southern!AJ190, 'Wales & West'!AJ190)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK190, SPTL!AK190, 'NGET TO (Base)'!AK190, 0, 'NGGT TO (Base)'!AK190, 0, East!AK190, London!AK190, 'North West'!AK190, 'West Midlands'!AK190, Northern!AK190, Scotland!AK190, Southern!AK190, 'Wales & West'!AK190)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL190, SPTL!AL190, 'NGET TO (Base)'!AL190, 0, 'NGGT TO (Base)'!AL190, 0, East!AL190, London!AL190, 'North West'!AL190, 'West Midlands'!AL190, Northern!AL190, Scotland!AL190, Southern!AL190, 'Wales & West'!AL190)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM190, SPTL!AM190, 'NGET TO (Base)'!AM190, 0, 'NGGT TO (Base)'!AM190, 0, East!AM190, London!AM190, 'North West'!AM190, 'West Midlands'!AM190, Northern!AM190, Scotland!AM190, Southern!AM190, 'Wales & West'!AM190)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN190, SPTL!AN190, 'NGET TO (Base)'!AN190, 0, 'NGGT TO (Base)'!AN190, 0, East!AN190, London!AN190, 'North West'!AN190, 'West Midlands'!AN190, Northern!AN190, Scotland!AN190, Southern!AN190, 'Wales & West'!AN190)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO190, SPTL!AO190, 'NGET TO (Base)'!AO190, 0, 'NGGT TO (Base)'!AO190, 0, East!AO190, London!AO190, 'North West'!AO190, 'West Midlands'!AO190, Northern!AO190, Scotland!AO190, Southern!AO190, 'Wales & West'!AO190)","v":0}]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH191, SPTL!AH191, 'NGET TO (Base)'!AH191, 0, 'NGGT TO (Base)'!AH191, 0, East!AH191, London!AH191, 'North West'!AH191, 'West Midlands'!AH191, Northern!AH191, Scotland!AH191, Southern!AH191, 'Wales & West'!AH191)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI191, SPTL!AI191, 'NGET TO (Base)'!AI191, 0, 'NGGT TO (Base)'!AI191, 0, East!AI191, London!AI191, 'North West'!AI191, 'West Midlands'!AI191, Northern!AI191, Scotland!AI191, Southern!AI191, 'Wales & West'!AI191)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ191, SPTL!AJ191, 'NGET TO (Base)'!AJ191, 0, 'NGGT TO (Base)'!AJ191, 0, East!AJ191, London!AJ191, 'North West'!AJ191, 'West Midlands'!AJ191, Northern!AJ191, Scotland!AJ191, Southern!AJ191, 'Wales & West'!AJ191)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK191, SPTL!AK191, 'NGET TO (Base)'!AK191, 0, 'NGGT TO (Base)'!AK191, 0, East!AK191, London!AK191, 'North West'!AK191, 'West Midlands'!AK191, Northern!AK191, Scotland!AK191, Southern!AK191, 'Wales & West'!AK191)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL191, SPTL!AL191, 'NGET TO (Base)'!AL191, 0, 'NGGT TO (Base)'!AL191, 0, East!AL191, London!AL191, 'North West'!AL191, 'West Midlands'!AL191, Northern!AL191, Scotland!AL191, Southern!AL191, 'Wales & West'!AL191)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM191, SPTL!AM191, 'NGET TO (Base)'!AM191, 0, 'NGGT TO (Base)'!AM191, 0, East!AM191, London!AM191, 'North West'!AM191, 'West Midlands'!AM191, Northern!AM191, Scotland!AM191, Southern!AM191, 'Wales & West'!AM191)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN191, SPTL!AN191, 'NGET TO (Base)'!AN191, 0, 'NGGT TO (Base)'!AN191, 0, East!AN191, London!AN191, 'North West'!AN191, 'West Midlands'!AN191, Northern!AN191, Scotland!AN191, Southern!AN191, 'Wales & West'!AN191)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO191, SPTL!AO191, 'NGET TO (Base)'!AO191, 0, 'NGGT TO (Base)'!AO191, 0, East!AO191, London!AO191, 'North West'!AO191, 'West Midlands'!AO191, Northern!AO191, Scotland!AO191, Southern!AO191, 'Wales & West'!AO191)","v":0}]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH194, SPTL!AH194, 'NGET TO (Base)'!AH194, 0, 'NGGT TO (Base)'!AH194, 0, East!AH194, London!AH194, 'North West'!AH194, 'West Midlands'!AH194, Northern!AH194, Scotland!AH194, Southern!AH194, 'Wales & West'!AH194)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI194, SPTL!AI194, 'NGET TO (Base)'!AI194, 0, 'NGGT TO (Base)'!AI194, 0, East!AI194, London!AI194, 'North West'!AI194, 'West Midlands'!AI194, Northern!AI194, Scotland!AI194, Southern!AI194, 'Wales & West'!AI194)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ194, SPTL!AJ194, 'NGET TO (Base)'!AJ194, 0, 'NGGT TO (Base)'!AJ194, 0, East!AJ194, London!AJ194, 'North West'!AJ194, 'West Midlands'!AJ194, Northern!AJ194, Scotland!AJ194, Southern!AJ194, 'Wales & West'!AJ194)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK194, SPTL!AK194, 'NGET TO (Base)'!AK194, 0, 'NGGT TO (Base)'!AK194, 0, East!AK194, London!AK194, 'North West'!AK194, 'West Midlands'!AK194, Northern!AK194, Scotland!AK194, Southern!AK194, 'Wales & West'!AK194)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL194, SPTL!AL194, 'NGET TO (Base)'!AL194, 0, 'NGGT TO (Base)'!AL194, 0, East!AL194, London!AL194, 'North West'!AL194, 'West Midlands'!AL194, Northern!AL194, Scotland!AL194, Southern!AL194, 'Wales & West'!AL194)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM194, SPTL!AM194, 'NGET TO (Base)'!AM194, 0, 'NGGT TO (Base)'!AM194, 0, East!AM194, London!AM194, 'North West'!AM194, 'West Midlands'!AM194, Northern!AM194, Scotland!AM194, Southern!AM194, 'Wales & West'!AM194)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN194, SPTL!AN194, 'NGET TO (Base)'!AN194, 0, 'NGGT TO (Base)'!AN194, 0, East!AN194, London!AN194, 'North West'!AN194, 'West Midlands'!AN194, Northern!AN194, Scotland!AN194, Southern!AN194, 'Wales & West'!AN194)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO194, SPTL!AO194, 'NGET TO (Base)'!AO194, 0, 'NGGT TO (Base)'!AO194, 0, East!AO194, London!AO194, 'North West'!AO194, 'West Midlands'!AO194, Northern!AO194, Scotland!AO194, Southern!AO194, 'Wales & West'!AO194)","v":1}]
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[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH198, SPTL!AH198, 'NGET TO (Base)'!AH198, 0, 'NGGT TO (Base)'!AH198, 0, East!AH198, London!AH198, 'North West'!AH198, 'West Midlands'!AH198, Northern!AH198, Scotland!AH198, Southern!AH198, 'Wales & West'!AH198)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI198, SPTL!AI198, 'NGET TO (Base)'!AI198, 0, 'NGGT TO (Base)'!AI198, 0, East!AI198, London!AI198, 'North West'!AI198, 'West Midlands'!AI198, Northern!AI198, Scotland!AI198, Southern!AI198, 'Wales & West'!AI198)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ198, SPTL!AJ198, 'NGET TO (Base)'!AJ198, 0, 'NGGT TO (Base)'!AJ198, 0, East!AJ198, London!AJ198, 'North West'!AJ198, 'West Midlands'!AJ198, Northern!AJ198, Scotland!AJ198, Southern!AJ198, 'Wales & West'!AJ198)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK198, SPTL!AK198, 'NGET TO (Base)'!AK198, 0, 'NGGT TO (Base)'!AK198, 0, East!AK198, London!AK198, 'North West'!AK198, 'West Midlands'!AK198, Northern!AK198, Scotland!AK198, Southern!AK198, 'Wales & West'!AK198)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL198, SPTL!AL198, 'NGET TO (Base)'!AL198, 0, 'NGGT TO (Base)'!AL198, 0, East!AL198, London!AL198, 'North West'!AL198, 'West Midlands'!AL198, Northern!AL198, Scotland!AL198, Southern!AL198, 'Wales & West'!AL198)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM198, SPTL!AM198, 'NGET TO (Base)'!AM198, 0, 'NGGT TO (Base)'!AM198, 0, East!AM198, London!AM198, 'North West'!AM198, 'West Midlands'!AM198, Northern!AM198, Scotland!AM198, Southern!AM198, 'Wales & West'!AM198)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN198, SPTL!AN198, 'NGET TO (Base)'!AN198, 0, 'NGGT TO (Base)'!AN198, 0, East!AN198, London!AN198, 'North West'!AN198, 'West Midlands'!AN198, Northern!AN198, Scotland!AN198, Southern!AN198, 'Wales & West'!AN198)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO198, SPTL!AO198, 'NGET TO (Base)'!AO198, 0, 'NGGT TO (Base)'!AO198, 0, East!AO198, London!AO198, 'North West'!AO198, 'West Midlands'!AO198, Northern!AO198, Scotland!AO198, Southern!AO198, 'Wales & West'!AO198)","v":0}]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH199, SPTL!AH199, 'NGET TO (Base)'!AH199, 0, 'NGGT TO (Base)'!AH199, 0, East!AH199, London!AH199, 'North West'!AH199, 'West Midlands'!AH199, Northern!AH199, Scotland!AH199, Southern!AH199, 'Wales & West'!AH199)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI199, SPTL!AI199, 'NGET TO (Base)'!AI199, 0, 'NGGT TO (Base)'!AI199, 0, East!AI199, London!AI199, 'North West'!AI199, 'West Midlands'!AI199, Northern!AI199, Scotland!AI199, Southern!AI199, 'Wales & West'!AI199)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ199, SPTL!AJ199, 'NGET TO (Base)'!AJ199, 0, 'NGGT TO (Base)'!AJ199, 0, East!AJ199, London!AJ199, 'North West'!AJ199, 'West Midlands'!AJ199, Northern!AJ199, Scotland!AJ199, Southern!AJ199, 'Wales & West'!AJ199)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK199, SPTL!AK199, 'NGET TO (Base)'!AK199, 0, 'NGGT TO (Base)'!AK199, 0, East!AK199, London!AK199, 'North West'!AK199, 'West Midlands'!AK199, Northern!AK199, Scotland!AK199, Southern!AK199, 'Wales & West'!AK199)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL199, SPTL!AL199, 'NGET TO (Base)'!AL199, 0, 'NGGT TO (Base)'!AL199, 0, East!AL199, London!AL199, 'North West'!AL199, 'West Midlands'!AL199, Northern!AL199, Scotland!AL199, Southern!AL199, 'Wales & West'!AL199)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM199, SPTL!AM199, 'NGET TO (Base)'!AM199, 0, 'NGGT TO (Base)'!AM199, 0, East!AM199, London!AM199, 'North West'!AM199, 'West Midlands'!AM199, Northern!AM199, Scotland!AM199, Southern!AM199, 'Wales & West'!AM199)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN199, SPTL!AN199, 'NGET TO (Base)'!AN199, 0, 'NGGT TO (Base)'!AN199, 0, East!AN199, London!AN199, 'North West'!AN199, 'West Midlands'!AN199, Northern!AN199, Scotland!AN199, Southern!AN199, 'Wales & West'!AN199)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO199, SPTL!AO199, 'NGET TO (Base)'!AO199, 0, 'NGGT TO (Base)'!AO199, 0, East!AO199, London!AO199, 'North West'!AO199, 'West Midlands'!AO199, Northern!AO199, Scotland!AO199, Southern!AO199, 'Wales & West'!AO199)","v":0}]
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[]
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[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH207, SPTL!AH207, 'NGET TO (Base)'!AH207, 0, 'NGGT TO (Base)'!AH207, 0, East!AH207, London!AH207, 'North West'!AH207, 'West Midlands'!AH207, Northern!AH207, Scotland!AH207, Southern!AH207, 'Wales & West'!AH207)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI207, SPTL!AI207, 'NGET TO (Base)'!AI207, 0, 'NGGT TO (Base)'!AI207, 0, East!AI207, London!AI207, 'North West'!AI207, 'West Midlands'!AI207, Northern!AI207, Scotland!AI207, Southern!AI207, 'Wales & West'!AI207)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ207, SPTL!AJ207, 'NGET TO (Base)'!AJ207, 0, 'NGGT TO (Base)'!AJ207, 0, East!AJ207, London!AJ207, 'North West'!AJ207, 'West Midlands'!AJ207, Northern!AJ207, Scotland!AJ207, Southern!AJ207, 'Wales & West'!AJ207)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK207, SPTL!AK207, 'NGET TO (Base)'!AK207, 0, 'NGGT TO (Base)'!AK207, 0, East!AK207, London!AK207, 'North West'!AK207, 'West Midlands'!AK207, Northern!AK207, Scotland!AK207, Southern!AK207, 'Wales & West'!AK207)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL207, SPTL!AL207, 'NGET TO (Base)'!AL207, 0, 'NGGT TO (Base)'!AL207, 0, East!AL207, London!AL207, 'North West'!AL207, 'West Midlands'!AL207, Northern!AL207, Scotland!AL207, Southern!AL207, 'Wales & West'!AL207)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM207, SPTL!AM207, 'NGET TO (Base)'!AM207, 0, 'NGGT TO (Base)'!AM207, 0, East!AM207, London!AM207, 'North West'!AM207, 'West Midlands'!AM207, Northern!AM207, Scotland!AM207, Southern!AM207, 'Wales & West'!AM207)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN207, SPTL!AN207, 'NGET TO (Base)'!AN207, 0, 'NGGT TO (Base)'!AN207, 0, East!AN207, London!AN207, 'North West'!AN207, 'West Midlands'!AN207, Northern!AN207, Scotland!AN207, Southern!AN207, 'Wales & West'!AN207)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO207, SPTL!AO207, 'NGET TO (Base)'!AO207, 0, 'NGGT TO (Base)'!AO207, 0, East!AO207, London!AO207, 'North West'!AO207, 'West Midlands'!AO207, Northern!AO207, Scotland!AO207, Southern!AO207, 'Wales & West'!AO207)","v":0}]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH208, SPTL!AH208, 'NGET TO (Base)'!AH208, 0, 'NGGT TO (Base)'!AH208, 0, East!AH208, London!AH208, 'North West'!AH208, 'West Midlands'!AH208, Northern!AH208, Scotland!AH208, Southern!AH208, 'Wales & West'!AH208)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI208, SPTL!AI208, 'NGET TO (Base)'!AI208, 0, 'NGGT TO (Base)'!AI208, 0, East!AI208, London!AI208, 'North West'!AI208, 'West Midlands'!AI208, Northern!AI208, Scotland!AI208, Southern!AI208, 'Wales & West'!AI208)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ208, SPTL!AJ208, 'NGET TO (Base)'!AJ208, 0, 'NGGT TO (Base)'!AJ208, 0, East!AJ208, London!AJ208, 'North West'!AJ208, 'West Midlands'!AJ208, Northern!AJ208, Scotland!AJ208, Southern!AJ208, 'Wales & West'!AJ208)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK208, SPTL!AK208, 'NGET TO (Base)'!AK208, 0, 'NGGT TO (Base)'!AK208, 0, East!AK208, London!AK208, 'North West'!AK208, 'West Midlands'!AK208, Northern!AK208, Scotland!AK208, Southern!AK208, 'Wales & West'!AK208)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL208, SPTL!AL208, 'NGET TO (Base)'!AL208, 0, 'NGGT TO (Base)'!AL208, 0, East!AL208, London!AL208, 'North West'!AL208, 'West Midlands'!AL208, Northern!AL208, Scotland!AL208, Southern!AL208, 'Wales & West'!AL208)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM208, SPTL!AM208, 'NGET TO (Base)'!AM208, 0, 'NGGT TO (Base)'!AM208, 0, East!AM208, London!AM208, 'North West'!AM208, 'West Midlands'!AM208, Northern!AM208, Scotland!AM208, Southern!AM208, 'Wales & West'!AM208)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN208, SPTL!AN208, 'NGET TO (Base)'!AN208, 0, 'NGGT TO (Base)'!AN208, 0, East!AN208, London!AN208, 'North West'!AN208, 'West Midlands'!AN208, Northern!AN208, Scotland!AN208, Southern!AN208, 'Wales & West'!AN208)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO208, SPTL!AO208, 'NGET TO (Base)'!AO208, 0, 'NGGT TO (Base)'!AO208, 0, East!AO208, London!AO208, 'North West'!AO208, 'West Midlands'!AO208, Northern!AO208, Scotland!AO208, Southern!AO208, 'Wales & West'!AO208)","v":0}]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH209, SPTL!AH209, 'NGET TO (Base)'!AH209, 0, 'NGGT TO (Base)'!AH209, 0, East!AH209, London!AH209, 'North West'!AH209, 'West Midlands'!AH209, Northern!AH209, Scotland!AH209, Southern!AH209, 'Wales & West'!AH209)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI209, SPTL!AI209, 'NGET TO (Base)'!AI209, 0, 'NGGT TO (Base)'!AI209, 0, East!AI209, London!AI209, 'North West'!AI209, 'West Midlands'!AI209, Northern!AI209, Scotland!AI209, Southern!AI209, 'Wales & West'!AI209)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ209, SPTL!AJ209, 'NGET TO (Base)'!AJ209, 0, 'NGGT TO (Base)'!AJ209, 0, East!AJ209, London!AJ209, 'North West'!AJ209, 'West Midlands'!AJ209, Northern!AJ209, Scotland!AJ209, Southern!AJ209, 'Wales & West'!AJ209)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK209, SPTL!AK209, 'NGET TO (Base)'!AK209, 0, 'NGGT TO (Base)'!AK209, 0, East!AK209, London!AK209, 'North West'!AK209, 'West Midlands'!AK209, Northern!AK209, Scotland!AK209, Southern!AK209, 'Wales & West'!AK209)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL209, SPTL!AL209, 'NGET TO (Base)'!AL209, 0, 'NGGT TO (Base)'!AL209, 0, East!AL209, London!AL209, 'North West'!AL209, 'West Midlands'!AL209, Northern!AL209, Scotland!AL209, Southern!AL209, 'Wales & West'!AL209)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM209, SPTL!AM209, 'NGET TO (Base)'!AM209, 0, 'NGGT TO (Base)'!AM209, 0, East!AM209, London!AM209, 'North West'!AM209, 'West Midlands'!AM209, Northern!AM209, Scotland!AM209, Southern!AM209, 'Wales & West'!AM209)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN209, SPTL!AN209, 'NGET TO (Base)'!AN209, 0, 'NGGT TO (Base)'!AN209, 0, East!AN209, London!AN209, 'North West'!AN209, 'West Midlands'!AN209, Northern!AN209, Scotland!AN209, Southern!AN209, 'Wales & West'!AN209)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO209, SPTL!AO209, 'NGET TO (Base)'!AO209, 0, 'NGGT TO (Base)'!AO209, 0, East!AO209, London!AO209, 'North West'!AO209, 'West Midlands'!AO209, Northern!AO209, Scotland!AO209, Southern!AO209, 'Wales & West'!AO209)","v":0}]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH212, SPTL!AH212, 'NGET TO (Base)'!AH212, 0, 'NGGT TO (Base)'!AH212, 0, East!AH212, London!AH212, 'North West'!AH212, 'West Midlands'!AH212, Northern!AH212, Scotland!AH212, Southern!AH212, 'Wales & West'!AH212)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI212, SPTL!AI212, 'NGET TO (Base)'!AI212, 0, 'NGGT TO (Base)'!AI212, 0, East!AI212, London!AI212, 'North West'!AI212, 'West Midlands'!AI212, Northern!AI212, Scotland!AI212, Southern!AI212, 'Wales & West'!AI212)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ212, SPTL!AJ212, 'NGET TO (Base)'!AJ212, 0, 'NGGT TO (Base)'!AJ212, 0, East!AJ212, London!AJ212, 'North West'!AJ212, 'West Midlands'!AJ212, Northern!AJ212, Scotland!AJ212, Southern!AJ212, 'Wales & West'!AJ212)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK212, SPTL!AK212, 'NGET TO (Base)'!AK212, 0, 'NGGT TO (Base)'!AK212, 0, East!AK212, London!AK212, 'North West'!AK212, 'West Midlands'!AK212, Northern!AK212, Scotland!AK212, Southern!AK212, 'Wales & West'!AK212)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL212, SPTL!AL212, 'NGET TO (Base)'!AL212, 0, 'NGGT TO (Base)'!AL212, 0, East!AL212, London!AL212, 'North West'!AL212, 'West Midlands'!AL212, Northern!AL212, Scotland!AL212, Southern!AL212, 'Wales & West'!AL212)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM212, SPTL!AM212, 'NGET TO (Base)'!AM212, 0, 'NGGT TO (Base)'!AM212, 0, East!AM212, London!AM212, 'North West'!AM212, 'West Midlands'!AM212, Northern!AM212, Scotland!AM212, Southern!AM212, 'Wales & West'!AM212)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN212, SPTL!AN212, 'NGET TO (Base)'!AN212, 0, 'NGGT TO (Base)'!AN212, 0, East!AN212, London!AN212, 'North West'!AN212, 'West Midlands'!AN212, Northern!AN212, Scotland!AN212, Southern!AN212, 'Wales & West'!AN212)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO212, SPTL!AO212, 'NGET TO (Base)'!AO212, 0, 'NGGT TO (Base)'!AO212, 0, East!AO212, London!AO212, 'North West'!AO212, 'West Midlands'!AO212, Northern!AO212, Scotland!AO212, Southern!AO212, 'Wales & West'!AO212)","v":1}]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH213, SPTL!AH213, 'NGET TO (Base)'!AH213, 0, 'NGGT TO (Base)'!AH213, 0, East!AH213, London!AH213, 'North West'!AH213, 'West Midlands'!AH213, Northern!AH213, Scotland!AH213, Southern!AH213, 'Wales & West'!AH213)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI213, SPTL!AI213, 'NGET TO (Base)'!AI213, 0, 'NGGT TO (Base)'!AI213, 0, East!AI213, London!AI213, 'North West'!AI213, 'West Midlands'!AI213, Northern!AI213, Scotland!AI213, Southern!AI213, 'Wales & West'!AI213)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ213, SPTL!AJ213, 'NGET TO (Base)'!AJ213, 0, 'NGGT TO (Base)'!AJ213, 0, East!AJ213, London!AJ213, 'North West'!AJ213, 'West Midlands'!AJ213, Northern!AJ213, Scotland!AJ213, Southern!AJ213, 'Wales & West'!AJ213)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK213, SPTL!AK213, 'NGET TO (Base)'!AK213, 0, 'NGGT TO (Base)'!AK213, 0, East!AK213, London!AK213, 'North West'!AK213, 'West Midlands'!AK213, Northern!AK213, Scotland!AK213, Southern!AK213, 'Wales & West'!AK213)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL213, SPTL!AL213, 'NGET TO (Base)'!AL213, 0, 'NGGT TO (Base)'!AL213, 0, East!AL213, London!AL213, 'North West'!AL213, 'West Midlands'!AL213, Northern!AL213, Scotland!AL213, Southern!AL213, 'Wales & West'!AL213)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM213, SPTL!AM213, 'NGET TO (Base)'!AM213, 0, 'NGGT TO (Base)'!AM213, 0, East!AM213, London!AM213, 'North West'!AM213, 'West Midlands'!AM213, Northern!AM213, Scotland!AM213, Southern!AM213, 'Wales & West'!AM213)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN213, SPTL!AN213, 'NGET TO (Base)'!AN213, 0, 'NGGT TO (Base)'!AN213, 0, East!AN213, London!AN213, 'North West'!AN213, 'West Midlands'!AN213, Northern!AN213, Scotland!AN213, Southern!AN213, 'Wales & West'!AN213)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO213, SPTL!AO213, 'NGET TO (Base)'!AO213, 0, 'NGGT TO (Base)'!AO213, 0, East!AO213, London!AO213, 'North West'!AO213, 'West Midlands'!AO213, Northern!AO213, Scotland!AO213, Southern!AO213, 'Wales & West'!AO213)","v":0}]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH214, SPTL!AH214, 'NGET TO (Base)'!AH214, 0, 'NGGT TO (Base)'!AH214, 0, East!AH214, London!AH214, 'North West'!AH214, 'West Midlands'!AH214, Northern!AH214, Scotland!AH214, Southern!AH214, 'Wales & West'!AH214)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI214, SPTL!AI214, 'NGET TO (Base)'!AI214, 0, 'NGGT TO (Base)'!AI214, 0, East!AI214, London!AI214, 'North West'!AI214, 'West Midlands'!AI214, Northern!AI214, Scotland!AI214, Southern!AI214, 'Wales & West'!AI214)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ214, SPTL!AJ214, 'NGET TO (Base)'!AJ214, 0, 'NGGT TO (Base)'!AJ214, 0, East!AJ214, London!AJ214, 'North West'!AJ214, 'West Midlands'!AJ214, Northern!AJ214, Scotland!AJ214, Southern!AJ214, 'Wales & West'!AJ214)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK214, SPTL!AK214, 'NGET TO (Base)'!AK214, 0, 'NGGT TO (Base)'!AK214, 0, East!AK214, London!AK214, 'North West'!AK214, 'West Midlands'!AK214, Northern!AK214, Scotland!AK214, Southern!AK214, 'Wales & West'!AK214)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL214, SPTL!AL214, 'NGET TO (Base)'!AL214, 0, 'NGGT TO (Base)'!AL214, 0, East!AL214, London!AL214, 'North West'!AL214, 'West Midlands'!AL214, Northern!AL214, Scotland!AL214, Southern!AL214, 'Wales & West'!AL214)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM214, SPTL!AM214, 'NGET TO (Base)'!AM214, 0, 'NGGT TO (Base)'!AM214, 0, East!AM214, London!AM214, 'North West'!AM214, 'West Midlands'!AM214, Northern!AM214, Scotland!AM214, Southern!AM214, 'Wales & West'!AM214)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN214, SPTL!AN214, 'NGET TO (Base)'!AN214, 0, 'NGGT TO (Base)'!AN214, 0, East!AN214, London!AN214, 'North West'!AN214, 'West Midlands'!AN214, Northern!AN214, Scotland!AN214, Southern!AN214, 'Wales & West'!AN214)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO214, SPTL!AO214, 'NGET TO (Base)'!AO214, 0, 'NGGT TO (Base)'!AO214, 0, East!AO214, London!AO214, 'North West'!AO214, 'West Midlands'!AO214, Northern!AO214, Scotland!AO214, Southern!AO214, 'Wales & West'!AO214)","v":0}]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH215, SPTL!AH215, 'NGET TO (Base)'!AH215, 0, 'NGGT TO (Base)'!AH215, 0, East!AH215, London!AH215, 'North West'!AH215, 'West Midlands'!AH215, Northern!AH215, Scotland!AH215, Southern!AH215, 'Wales & West'!AH215)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI215, SPTL!AI215, 'NGET TO (Base)'!AI215, 0, 'NGGT TO (Base)'!AI215, 0, East!AI215, London!AI215, 'North West'!AI215, 'West Midlands'!AI215, Northern!AI215, Scotland!AI215, Southern!AI215, 'Wales & West'!AI215)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ215, SPTL!AJ215, 'NGET TO (Base)'!AJ215, 0, 'NGGT TO (Base)'!AJ215, 0, East!AJ215, London!AJ215, 'North West'!AJ215, 'West Midlands'!AJ215, Northern!AJ215, Scotland!AJ215, Southern!AJ215, 'Wales & West'!AJ215)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK215, SPTL!AK215, 'NGET TO (Base)'!AK215, 0, 'NGGT TO (Base)'!AK215, 0, East!AK215, London!AK215, 'North West'!AK215, 'West Midlands'!AK215, Northern!AK215, Scotland!AK215, Southern!AK215, 'Wales & West'!AK215)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL215, SPTL!AL215, 'NGET TO (Base)'!AL215, 0, 'NGGT TO (Base)'!AL215, 0, East!AL215, London!AL215, 'North West'!AL215, 'West Midlands'!AL215, Northern!AL215, Scotland!AL215, Southern!AL215, 'Wales & West'!AL215)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM215, SPTL!AM215, 'NGET TO (Base)'!AM215, 0, 'NGGT TO (Base)'!AM215, 0, East!AM215, London!AM215, 'North West'!AM215, 'West Midlands'!AM215, Northern!AM215, Scotland!AM215, Southern!AM215, 'Wales & West'!AM215)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN215, SPTL!AN215, 'NGET TO (Base)'!AN215, 0, 'NGGT TO (Base)'!AN215, 0, East!AN215, London!AN215, 'North West'!AN215, 'West Midlands'!AN215, Northern!AN215, Scotland!AN215, Southern!AN215, 'Wales & West'!AN215)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO215, SPTL!AO215, 'NGET TO (Base)'!AO215, 0, 'NGGT TO (Base)'!AO215, 0, East!AO215, London!AO215, 'North West'!AO215, 'West Midlands'!AO215, Northern!AO215, Scotland!AO215, Southern!AO215, 'Wales & West'!AO215)","v":0}]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH216, SPTL!AH216, 'NGET TO (Base)'!AH216, 0, 'NGGT TO (Base)'!AH216, 0, East!AH216, London!AH216, 'North West'!AH216, 'West Midlands'!AH216, Northern!AH216, Scotland!AH216, Southern!AH216, 'Wales & West'!AH216)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI216, SPTL!AI216, 'NGET TO (Base)'!AI216, 0, 'NGGT TO (Base)'!AI216, 0, East!AI216, London!AI216, 'North West'!AI216, 'West Midlands'!AI216, Northern!AI216, Scotland!AI216, Southern!AI216, 'Wales & West'!AI216)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ216, SPTL!AJ216, 'NGET TO (Base)'!AJ216, 0, 'NGGT TO (Base)'!AJ216, 0, East!AJ216, London!AJ216, 'North West'!AJ216, 'West Midlands'!AJ216, Northern!AJ216, Scotland!AJ216, Southern!AJ216, 'Wales & West'!AJ216)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK216, SPTL!AK216, 'NGET TO (Base)'!AK216, 0, 'NGGT TO (Base)'!AK216, 0, East!AK216, London!AK216, 'North West'!AK216, 'West Midlands'!AK216, Northern!AK216, Scotland!AK216, Southern!AK216, 'Wales & West'!AK216)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL216, SPTL!AL216, 'NGET TO (Base)'!AL216, 0, 'NGGT TO (Base)'!AL216, 0, East!AL216, London!AL216, 'North West'!AL216, 'West Midlands'!AL216, Northern!AL216, Scotland!AL216, Southern!AL216, 'Wales & West'!AL216)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM216, SPTL!AM216, 'NGET TO (Base)'!AM216, 0, 'NGGT TO (Base)'!AM216, 0, East!AM216, London!AM216, 'North West'!AM216, 'West Midlands'!AM216, Northern!AM216, Scotland!AM216, Southern!AM216, 'Wales & West'!AM216)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN216, SPTL!AN216, 'NGET TO (Base)'!AN216, 0, 'NGGT TO (Base)'!AN216, 0, East!AN216, London!AN216, 'North West'!AN216, 'West Midlands'!AN216, Northern!AN216, Scotland!AN216, Southern!AN216, 'Wales & West'!AN216)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO216, SPTL!AO216, 'NGET TO (Base)'!AO216, 0, 'NGGT TO (Base)'!AO216, 0, East!AO216, London!AO216, 'North West'!AO216, 'West Midlands'!AO216, Northern!AO216, Scotland!AO216, Southern!AO216, 'Wales & West'!AO216)","v":0}]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH217, SPTL!AH217, 'NGET TO (Base)'!AH217, 0, 'NGGT TO (Base)'!AH217, 0, East!AH217, London!AH217, 'North West'!AH217, 'West Midlands'!AH217, Northern!AH217, Scotland!AH217, Southern!AH217, 'Wales & West'!AH217)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI217, SPTL!AI217, 'NGET TO (Base)'!AI217, 0, 'NGGT TO (Base)'!AI217, 0, East!AI217, London!AI217, 'North West'!AI217, 'West Midlands'!AI217, Northern!AI217, Scotland!AI217, Southern!AI217, 'Wales & West'!AI217)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ217, SPTL!AJ217, 'NGET TO (Base)'!AJ217, 0, 'NGGT TO (Base)'!AJ217, 0, East!AJ217, London!AJ217, 'North West'!AJ217, 'West Midlands'!AJ217, Northern!AJ217, Scotland!AJ217, Southern!AJ217, 'Wales & West'!AJ217)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK217, SPTL!AK217, 'NGET TO (Base)'!AK217, 0, 'NGGT TO (Base)'!AK217, 0, East!AK217, London!AK217, 'North West'!AK217, 'West Midlands'!AK217, Northern!AK217, Scotland!AK217, Southern!AK217, 'Wales & West'!AK217)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL217, SPTL!AL217, 'NGET TO (Base)'!AL217, 0, 'NGGT TO (Base)'!AL217, 0, East!AL217, London!AL217, 'North West'!AL217, 'West Midlands'!AL217, Northern!AL217, Scotland!AL217, Southern!AL217, 'Wales & West'!AL217)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM217, SPTL!AM217, 'NGET TO (Base)'!AM217, 0, 'NGGT TO (Base)'!AM217, 0, East!AM217, London!AM217, 'North West'!AM217, 'West Midlands'!AM217, Northern!AM217, Scotland!AM217, Southern!AM217, 'Wales & West'!AM217)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN217, SPTL!AN217, 'NGET TO (Base)'!AN217, 0, 'NGGT TO (Base)'!AN217, 0, East!AN217, London!AN217, 'North West'!AN217, 'West Midlands'!AN217, Northern!AN217, Scotland!AN217, Southern!AN217, 'Wales & West'!AN217)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO217, SPTL!AO217, 'NGET TO (Base)'!AO217, 0, 'NGGT TO (Base)'!AO217, 0, East!AO217, London!AO217, 'North West'!AO217, 'West Midlands'!AO217, Northern!AO217, Scotland!AO217, Southern!AO217, 'Wales & West'!AO217)","v":0}]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH218, SPTL!AH218, 'NGET TO (Base)'!AH218, 0, 'NGGT TO (Base)'!AH218, 0, East!AH218, London!AH218, 'North West'!AH218, 'West Midlands'!AH218, Northern!AH218, Scotland!AH218, Southern!AH218, 'Wales & West'!AH218)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI218, SPTL!AI218, 'NGET TO (Base)'!AI218, 0, 'NGGT TO (Base)'!AI218, 0, East!AI218, London!AI218, 'North West'!AI218, 'West Midlands'!AI218, Northern!AI218, Scotland!AI218, Southern!AI218, 'Wales & West'!AI218)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ218, SPTL!AJ218, 'NGET TO (Base)'!AJ218, 0, 'NGGT TO (Base)'!AJ218, 0, East!AJ218, London!AJ218, 'North West'!AJ218, 'West Midlands'!AJ218, Northern!AJ218, Scotland!AJ218, Southern!AJ218, 'Wales & West'!AJ218)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK218, SPTL!AK218, 'NGET TO (Base)'!AK218, 0, 'NGGT TO (Base)'!AK218, 0, East!AK218, London!AK218, 'North West'!AK218, 'West Midlands'!AK218, Northern!AK218, Scotland!AK218, Southern!AK218, 'Wales & West'!AK218)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL218, SPTL!AL218, 'NGET TO (Base)'!AL218, 0, 'NGGT TO (Base)'!AL218, 0, East!AL218, London!AL218, 'North West'!AL218, 'West Midlands'!AL218, Northern!AL218, Scotland!AL218, Southern!AL218, 'Wales & West'!AL218)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM218, SPTL!AM218, 'NGET TO (Base)'!AM218, 0, 'NGGT TO (Base)'!AM218, 0, East!AM218, London!AM218, 'North West'!AM218, 'West Midlands'!AM218, Northern!AM218, Scotland!AM218, Southern!AM218, 'Wales & West'!AM218)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN218, SPTL!AN218, 'NGET TO (Base)'!AN218, 0, 'NGGT TO (Base)'!AN218, 0, East!AN218, London!AN218, 'North West'!AN218, 'West Midlands'!AN218, Northern!AN218, Scotland!AN218, Southern!AN218, 'Wales & West'!AN218)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO218, SPTL!AO218, 'NGET TO (Base)'!AO218, 0, 'NGGT TO (Base)'!AO218, 0, East!AO218, London!AO218, 'North West'!AO218, 'West Midlands'!AO218, Northern!AO218, Scotland!AO218, Southern!AO218, 'Wales & West'!AO218)","v":0}]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH221, SPTL!AH221, 'NGET TO (Base)'!AH221, 0, 'NGGT TO (Base)'!AH221, 0, East!AH221, London!AH221, 'North West'!AH221, 'West Midlands'!AH221, Northern!AH221, Scotland!AH221, Southern!AH221, 'Wales & West'!AH221)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI221, SPTL!AI221, 'NGET TO (Base)'!AI221, 0, 'NGGT TO (Base)'!AI221, 0, East!AI221, London!AI221, 'North West'!AI221, 'West Midlands'!AI221, Northern!AI221, Scotland!AI221, Southern!AI221, 'Wales & West'!AI221)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ221, SPTL!AJ221, 'NGET TO (Base)'!AJ221, 0, 'NGGT TO (Base)'!AJ221, 0, East!AJ221, London!AJ221, 'North West'!AJ221, 'West Midlands'!AJ221, Northern!AJ221, Scotland!AJ221, Southern!AJ221, 'Wales & West'!AJ221)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK221, SPTL!AK221, 'NGET TO (Base)'!AK221, 0, 'NGGT TO (Base)'!AK221, 0, East!AK221, London!AK221, 'North West'!AK221, 'West Midlands'!AK221, Northern!AK221, Scotland!AK221, Southern!AK221, 'Wales & West'!AK221)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL221, SPTL!AL221, 'NGET TO (Base)'!AL221, 0, 'NGGT TO (Base)'!AL221, 0, East!AL221, London!AL221, 'North West'!AL221, 'West Midlands'!AL221, Northern!AL221, Scotland!AL221, Southern!AL221, 'Wales & West'!AL221)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM221, SPTL!AM221, 'NGET TO (Base)'!AM221, 0, 'NGGT TO (Base)'!AM221, 0, East!AM221, London!AM221, 'North West'!AM221, 'West Midlands'!AM221, Northern!AM221, Scotland!AM221, Southern!AM221, 'Wales & West'!AM221)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN221, SPTL!AN221, 'NGET TO (Base)'!AN221, 0, 'NGGT TO (Base)'!AN221, 0, East!AN221, London!AN221, 'North West'!AN221, 'West Midlands'!AN221, Northern!AN221, Scotland!AN221, Southern!AN221, 'Wales & West'!AN221)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO221, SPTL!AO221, 'NGET TO (Base)'!AO221, 0, 'NGGT TO (Base)'!AO221, 0, East!AO221, London!AO221, 'North West'!AO221, 'West Midlands'!AO221, Northern!AO221, Scotland!AO221, Southern!AO221, 'Wales & West'!AO221)","v":1}]
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[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH225, SPTL!AH225, 'NGET TO (Base)'!AH225, 0, 'NGGT TO (Base)'!AH225, 0, East!AH225, London!AH225, 'North West'!AH225, 'West Midlands'!AH225, Northern!AH225, Scotland!AH225, Southern!AH225, 'Wales & West'!AH225)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI225, SPTL!AI225, 'NGET TO (Base)'!AI225, 0, 'NGGT TO (Base)'!AI225, 0, East!AI225, London!AI225, 'North West'!AI225, 'West Midlands'!AI225, Northern!AI225, Scotland!AI225, Southern!AI225, 'Wales & West'!AI225)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ225, SPTL!AJ225, 'NGET TO (Base)'!AJ225, 0, 'NGGT TO (Base)'!AJ225, 0, East!AJ225, London!AJ225, 'North West'!AJ225, 'West Midlands'!AJ225, Northern!AJ225, Scotland!AJ225, Southern!AJ225, 'Wales & West'!AJ225)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK225, SPTL!AK225, 'NGET TO (Base)'!AK225, 0, 'NGGT TO (Base)'!AK225, 0, East!AK225, London!AK225, 'North West'!AK225, 'West Midlands'!AK225, Northern!AK225, Scotland!AK225, Southern!AK225, 'Wales & West'!AK225)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL225, SPTL!AL225, 'NGET TO (Base)'!AL225, 0, 'NGGT TO (Base)'!AL225, 0, East!AL225, London!AL225, 'North West'!AL225, 'West Midlands'!AL225, Northern!AL225, Scotland!AL225, Southern!AL225, 'Wales & West'!AL225)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM225, SPTL!AM225, 'NGET TO (Base)'!AM225, 0, 'NGGT TO (Base)'!AM225, 0, East!AM225, London!AM225, 'North West'!AM225, 'West Midlands'!AM225, Northern!AM225, Scotland!AM225, Southern!AM225, 'Wales & West'!AM225)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN225, SPTL!AN225, 'NGET TO (Base)'!AN225, 0, 'NGGT TO (Base)'!AN225, 0, East!AN225, London!AN225, 'North West'!AN225, 'West Midlands'!AN225, Northern!AN225, Scotland!AN225, Southern!AN225, 'Wales & West'!AN225)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO225, SPTL!AO225, 'NGET TO (Base)'!AO225, 0, 'NGGT TO (Base)'!AO225, 0, East!AO225, London!AO225, 'North West'!AO225, 'West Midlands'!AO225, Northern!AO225, Scotland!AO225, Southern!AO225, 'Wales & West'!AO225)","v":0}]
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[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0},{"$f":"AI29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH230, SPTL!AH230, 'NGET TO (Base)'!AH230, 0, 'NGGT TO (Base)'!AH230, 0, East!AH230, London!AH230, 'North West'!AH230, 'West Midlands'!AH230, Northern!AH230, Scotland!AH230, Southern!AH230, 'Wales & West'!AH230)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI230, SPTL!AI230, 'NGET TO (Base)'!AI230, 0, 'NGGT TO (Base)'!AI230, 0, East!AI230, London!AI230, 'North West'!AI230, 'West Midlands'!AI230, Northern!AI230, Scotland!AI230, Southern!AI230, 'Wales & West'!AI230)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ230, SPTL!AJ230, 'NGET TO (Base)'!AJ230, 0, 'NGGT TO (Base)'!AJ230, 0, East!AJ230, London!AJ230, 'North West'!AJ230, 'West Midlands'!AJ230, Northern!AJ230, Scotland!AJ230, Southern!AJ230, 'Wales & West'!AJ230)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK230, SPTL!AK230, 'NGET TO (Base)'!AK230, 0, 'NGGT TO (Base)'!AK230, 0, East!AK230, London!AK230, 'North West'!AK230, 'West Midlands'!AK230, Northern!AK230, Scotland!AK230, Southern!AK230, 'Wales & West'!AK230)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL230, SPTL!AL230, 'NGET TO (Base)'!AL230, 0, 'NGGT TO (Base)'!AL230, 0, East!AL230, London!AL230, 'North West'!AL230, 'West Midlands'!AL230, Northern!AL230, Scotland!AL230, Southern!AL230, 'Wales & West'!AL230)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM230, SPTL!AM230, 'NGET TO (Base)'!AM230, 0, 'NGGT TO (Base)'!AM230, 0, East!AM230, London!AM230, 'North West'!AM230, 'West Midlands'!AM230, Northern!AM230, Scotland!AM230, Southern!AM230, 'Wales & West'!AM230)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN230, SPTL!AN230, 'NGET TO (Base)'!AN230, 0, 'NGGT TO (Base)'!AN230, 0, East!AN230, London!AN230, 'North West'!AN230, 'West Midlands'!AN230, Northern!AN230, Scotland!AN230, Southern!AN230, 'Wales & West'!AN230)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO230, SPTL!AO230, 'NGET TO (Base)'!AO230, 0, 'NGGT TO (Base)'!AO230, 0, East!AO230, London!AO230, 'North West'!AO230, 'West Midlands'!AO230, Northern!AO230, Scotland!AO230, Southern!AO230, 'Wales & West'!AO230)","v":1}]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH231, SPTL!AH231, 'NGET TO (Base)'!AH231, 0, 'NGGT TO (Base)'!AH231, 0, East!AH231, London!AH231, 'North West'!AH231, 'West Midlands'!AH231, Northern!AH231, Scotland!AH231, Southern!AH231, 'Wales & West'!AH231)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI231, SPTL!AI231, 'NGET TO (Base)'!AI231, 0, 'NGGT TO (Base)'!AI231, 0, East!AI231, London!AI231, 'North West'!AI231, 'West Midlands'!AI231, Northern!AI231, Scotland!AI231, Southern!AI231, 'Wales & West'!AI231)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ231, SPTL!AJ231, 'NGET TO (Base)'!AJ231, 0, 'NGGT TO (Base)'!AJ231, 0, East!AJ231, London!AJ231, 'North West'!AJ231, 'West Midlands'!AJ231, Northern!AJ231, Scotland!AJ231, Southern!AJ231, 'Wales & West'!AJ231)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK231, SPTL!AK231, 'NGET TO (Base)'!AK231, 0, 'NGGT TO (Base)'!AK231, 0, East!AK231, London!AK231, 'North West'!AK231, 'West Midlands'!AK231, Northern!AK231, Scotland!AK231, Southern!AK231, 'Wales & West'!AK231)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL231, SPTL!AL231, 'NGET TO (Base)'!AL231, 0, 'NGGT TO (Base)'!AL231, 0, East!AL231, London!AL231, 'North West'!AL231, 'West Midlands'!AL231, Northern!AL231, Scotland!AL231, Southern!AL231, 'Wales & West'!AL231)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM231, SPTL!AM231, 'NGET TO (Base)'!AM231, 0, 'NGGT TO (Base)'!AM231, 0, East!AM231, London!AM231, 'North West'!AM231, 'West Midlands'!AM231, Northern!AM231, Scotland!AM231, Southern!AM231, 'Wales & West'!AM231)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN231, SPTL!AN231, 'NGET TO (Base)'!AN231, 0, 'NGGT TO (Base)'!AN231, 0, East!AN231, London!AN231, 'North West'!AN231, 'West Midlands'!AN231, Northern!AN231, Scotland!AN231, Southern!AN231, 'Wales & West'!AN231)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO231, SPTL!AO231, 'NGET TO (Base)'!AO231, 0, 'NGGT TO (Base)'!AO231, 0, East!AO231, London!AO231, 'North West'!AO231, 'West Midlands'!AO231, Northern!AO231, Scotland!AO231, Southern!AO231, 'Wales & West'!AO231)","v":0}]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH232, SPTL!AH232, 'NGET TO (Base)'!AH232, 0, 'NGGT TO (Base)'!AH232, 0, East!AH232, London!AH232, 'North West'!AH232, 'West Midlands'!AH232, Northern!AH232, Scotland!AH232, Southern!AH232, 'Wales & West'!AH232)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI232, SPTL!AI232, 'NGET TO (Base)'!AI232, 0, 'NGGT TO (Base)'!AI232, 0, East!AI232, London!AI232, 'North West'!AI232, 'West Midlands'!AI232, Northern!AI232, Scotland!AI232, Southern!AI232, 'Wales & West'!AI232)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ232, SPTL!AJ232, 'NGET TO (Base)'!AJ232, 0, 'NGGT TO (Base)'!AJ232, 0, East!AJ232, London!AJ232, 'North West'!AJ232, 'West Midlands'!AJ232, Northern!AJ232, Scotland!AJ232, Southern!AJ232, 'Wales & West'!AJ232)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK232, SPTL!AK232, 'NGET TO (Base)'!AK232, 0, 'NGGT TO (Base)'!AK232, 0, East!AK232, London!AK232, 'North West'!AK232, 'West Midlands'!AK232, Northern!AK232, Scotland!AK232, Southern!AK232, 'Wales & West'!AK232)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL232, SPTL!AL232, 'NGET TO (Base)'!AL232, 0, 'NGGT TO (Base)'!AL232, 0, East!AL232, London!AL232, 'North West'!AL232, 'West Midlands'!AL232, Northern!AL232, Scotland!AL232, Southern!AL232, 'Wales & West'!AL232)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM232, SPTL!AM232, 'NGET TO (Base)'!AM232, 0, 'NGGT TO (Base)'!AM232, 0, East!AM232, London!AM232, 'North West'!AM232, 'West Midlands'!AM232, Northern!AM232, Scotland!AM232, Southern!AM232, 'Wales & West'!AM232)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN232, SPTL!AN232, 'NGET TO (Base)'!AN232, 0, 'NGGT TO (Base)'!AN232, 0, East!AN232, London!AN232, 'North West'!AN232, 'West Midlands'!AN232, Northern!AN232, Scotland!AN232, Southern!AN232, 'Wales & West'!AN232)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO232, SPTL!AO232, 'NGET TO (Base)'!AO232, 0, 'NGGT TO (Base)'!AO232, 0, East!AO232, London!AO232, 'North West'!AO232, 'West Midlands'!AO232, Northern!AO232, Scotland!AO232, Southern!AO232, 'Wales & West'!AO232)","v":0}]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH233, SPTL!AH233, 'NGET TO (Base)'!AH233, 0, 'NGGT TO (Base)'!AH233, 0, East!AH233, London!AH233, 'North West'!AH233, 'West Midlands'!AH233, Northern!AH233, Scotland!AH233, Southern!AH233, 'Wales & West'!AH233)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI233, SPTL!AI233, 'NGET TO (Base)'!AI233, 0, 'NGGT TO (Base)'!AI233, 0, East!AI233, London!AI233, 'North West'!AI233, 'West Midlands'!AI233, Northern!AI233, Scotland!AI233, Southern!AI233, 'Wales & West'!AI233)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ233, SPTL!AJ233, 'NGET TO (Base)'!AJ233, 0, 'NGGT TO (Base)'!AJ233, 0, East!AJ233, London!AJ233, 'North West'!AJ233, 'West Midlands'!AJ233, Northern!AJ233, Scotland!AJ233, Southern!AJ233, 'Wales & West'!AJ233)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK233, SPTL!AK233, 'NGET TO (Base)'!AK233, 0, 'NGGT TO (Base)'!AK233, 0, East!AK233, London!AK233, 'North West'!AK233, 'West Midlands'!AK233, Northern!AK233, Scotland!AK233, Southern!AK233, 'Wales & West'!AK233)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL233, SPTL!AL233, 'NGET TO (Base)'!AL233, 0, 'NGGT TO (Base)'!AL233, 0, East!AL233, London!AL233, 'North West'!AL233, 'West Midlands'!AL233, Northern!AL233, Scotland!AL233, Southern!AL233, 'Wales & West'!AL233)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM233, SPTL!AM233, 'NGET TO (Base)'!AM233, 0, 'NGGT TO (Base)'!AM233, 0, East!AM233, London!AM233, 'North West'!AM233, 'West Midlands'!AM233, Northern!AM233, Scotland!AM233, Southern!AM233, 'Wales & West'!AM233)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN233, SPTL!AN233, 'NGET TO (Base)'!AN233, 0, 'NGGT TO (Base)'!AN233, 0, East!AN233, London!AN233, 'North West'!AN233, 'West Midlands'!AN233, Northern!AN233, Scotland!AN233, Southern!AN233, 'Wales & West'!AN233)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO233, SPTL!AO233, 'NGET TO (Base)'!AO233, 0, 'NGGT TO (Base)'!AO233, 0, East!AO233, London!AO233, 'North West'!AO233, 'West Midlands'!AO233, Northern!AO233, Scotland!AO233, Southern!AO233, 'Wales & West'!AO233)","v":0}]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH234, SPTL!AH234, 'NGET TO (Base)'!AH234, 0, 'NGGT TO (Base)'!AH234, 0, East!AH234, London!AH234, 'North West'!AH234, 'West Midlands'!AH234, Northern!AH234, Scotland!AH234, Southern!AH234, 'Wales & West'!AH234)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI234, SPTL!AI234, 'NGET TO (Base)'!AI234, 0, 'NGGT TO (Base)'!AI234, 0, East!AI234, London!AI234, 'North West'!AI234, 'West Midlands'!AI234, Northern!AI234, Scotland!AI234, Southern!AI234, 'Wales & West'!AI234)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ234, SPTL!AJ234, 'NGET TO (Base)'!AJ234, 0, 'NGGT TO (Base)'!AJ234, 0, East!AJ234, London!AJ234, 'North West'!AJ234, 'West Midlands'!AJ234, Northern!AJ234, Scotland!AJ234, Southern!AJ234, 'Wales & West'!AJ234)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK234, SPTL!AK234, 'NGET TO (Base)'!AK234, 0, 'NGGT TO (Base)'!AK234, 0, East!AK234, London!AK234, 'North West'!AK234, 'West Midlands'!AK234, Northern!AK234, Scotland!AK234, Southern!AK234, 'Wales & West'!AK234)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL234, SPTL!AL234, 'NGET TO (Base)'!AL234, 0, 'NGGT TO (Base)'!AL234, 0, East!AL234, London!AL234, 'North West'!AL234, 'West Midlands'!AL234, Northern!AL234, Scotland!AL234, Southern!AL234, 'Wales & West'!AL234)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM234, SPTL!AM234, 'NGET TO (Base)'!AM234, 0, 'NGGT TO (Base)'!AM234, 0, East!AM234, London!AM234, 'North West'!AM234, 'West Midlands'!AM234, Northern!AM234, Scotland!AM234, Southern!AM234, 'Wales & West'!AM234)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN234, SPTL!AN234, 'NGET TO (Base)'!AN234, 0, 'NGGT TO (Base)'!AN234, 0, East!AN234, London!AN234, 'North West'!AN234, 'West Midlands'!AN234, Northern!AN234, Scotland!AN234, Southern!AN234, 'Wales & West'!AN234)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO234, SPTL!AO234, 'NGET TO (Base)'!AO234, 0, 'NGGT TO (Base)'!AO234, 0, East!AO234, London!AO234, 'North West'!AO234, 'West Midlands'!AO234, Northern!AO234, Scotland!AO234, Southern!AO234, 'Wales & West'!AO234)","v":0}]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH235, SPTL!AH235, 'NGET TO (Base)'!AH235, 0, 'NGGT TO (Base)'!AH235, 0, East!AH235, London!AH235, 'North West'!AH235, 'West Midlands'!AH235, Northern!AH235, Scotland!AH235, Southern!AH235, 'Wales & West'!AH235)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI235, SPTL!AI235, 'NGET TO (Base)'!AI235, 0, 'NGGT TO (Base)'!AI235, 0, East!AI235, London!AI235, 'North West'!AI235, 'West Midlands'!AI235, Northern!AI235, Scotland!AI235, Southern!AI235, 'Wales & West'!AI235)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ235, SPTL!AJ235, 'NGET TO (Base)'!AJ235, 0, 'NGGT TO (Base)'!AJ235, 0, East!AJ235, London!AJ235, 'North West'!AJ235, 'West Midlands'!AJ235, Northern!AJ235, Scotland!AJ235, Southern!AJ235, 'Wales & West'!AJ235)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK235, SPTL!AK235, 'NGET TO (Base)'!AK235, 0, 'NGGT TO (Base)'!AK235, 0, East!AK235, London!AK235, 'North West'!AK235, 'West Midlands'!AK235, Northern!AK235, Scotland!AK235, Southern!AK235, 'Wales & West'!AK235)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL235, SPTL!AL235, 'NGET TO (Base)'!AL235, 0, 'NGGT TO (Base)'!AL235, 0, East!AL235, London!AL235, 'North West'!AL235, 'West Midlands'!AL235, Northern!AL235, Scotland!AL235, Southern!AL235, 'Wales & West'!AL235)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM235, SPTL!AM235, 'NGET TO (Base)'!AM235, 0, 'NGGT TO (Base)'!AM235, 0, East!AM235, London!AM235, 'North West'!AM235, 'West Midlands'!AM235, Northern!AM235, Scotland!AM235, Southern!AM235, 'Wales & West'!AM235)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN235, SPTL!AN235, 'NGET TO (Base)'!AN235, 0, 'NGGT TO (Base)'!AN235, 0, East!AN235, London!AN235, 'North West'!AN235, 'West Midlands'!AN235, Northern!AN235, Scotland!AN235, Southern!AN235, 'Wales & West'!AN235)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO235, SPTL!AO235, 'NGET TO (Base)'!AO235, 0, 'NGGT TO (Base)'!AO235, 0, East!AO235, London!AO235, 'North West'!AO235, 'West Midlands'!AO235, Northern!AO235, Scotland!AO235, Southern!AO235, 'Wales & West'!AO235)","v":0}]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH236, SPTL!AH236, 'NGET TO (Base)'!AH236, 0, 'NGGT TO (Base)'!AH236, 0, East!AH236, London!AH236, 'North West'!AH236, 'West Midlands'!AH236, Northern!AH236, Scotland!AH236, Southern!AH236, 'Wales & West'!AH236)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI236, SPTL!AI236, 'NGET TO (Base)'!AI236, 0, 'NGGT TO (Base)'!AI236, 0, East!AI236, London!AI236, 'North West'!AI236, 'West Midlands'!AI236, Northern!AI236, Scotland!AI236, Southern!AI236, 'Wales & West'!AI236)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ236, SPTL!AJ236, 'NGET TO (Base)'!AJ236, 0, 'NGGT TO (Base)'!AJ236, 0, East!AJ236, London!AJ236, 'North West'!AJ236, 'West Midlands'!AJ236, Northern!AJ236, Scotland!AJ236, Southern!AJ236, 'Wales & West'!AJ236)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK236, SPTL!AK236, 'NGET TO (Base)'!AK236, 0, 'NGGT TO (Base)'!AK236, 0, East!AK236, London!AK236, 'North West'!AK236, 'West Midlands'!AK236, Northern!AK236, Scotland!AK236, Southern!AK236, 'Wales & West'!AK236)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL236, SPTL!AL236, 'NGET TO (Base)'!AL236, 0, 'NGGT TO (Base)'!AL236, 0, East!AL236, London!AL236, 'North West'!AL236, 'West Midlands'!AL236, Northern!AL236, Scotland!AL236, Southern!AL236, 'Wales & West'!AL236)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM236, SPTL!AM236, 'NGET TO (Base)'!AM236, 0, 'NGGT TO (Base)'!AM236, 0, East!AM236, London!AM236, 'North West'!AM236, 'West Midlands'!AM236, Northern!AM236, Scotland!AM236, Southern!AM236, 'Wales & West'!AM236)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN236, SPTL!AN236, 'NGET TO (Base)'!AN236, 0, 'NGGT TO (Base)'!AN236, 0, East!AN236, London!AN236, 'North West'!AN236, 'West Midlands'!AN236, Northern!AN236, Scotland!AN236, Southern!AN236, 'Wales & West'!AN236)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO236, SPTL!AO236, 'NGET TO (Base)'!AO236, 0, 'NGGT TO (Base)'!AO236, 0, East!AO236, London!AO236, 'North West'!AO236, 'West Midlands'!AO236, Northern!AO236, Scotland!AO236, Southern!AO236, 'Wales & West'!AO236)","v":0}]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":0},{"$f":"AI30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH239, SPTL!AH239, 'NGET TO (Base)'!AH239, 0, 'NGGT TO (Base)'!AH239, 0, East!AH239, London!AH239, 'North West'!AH239, 'West Midlands'!AH239, Northern!AH239, Scotland!AH239, Southern!AH239, 'Wales & West'!AH239)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI239, SPTL!AI239, 'NGET TO (Base)'!AI239, 0, 'NGGT TO (Base)'!AI239, 0, East!AI239, London!AI239, 'North West'!AI239, 'West Midlands'!AI239, Northern!AI239, Scotland!AI239, Southern!AI239, 'Wales & West'!AI239)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ239, SPTL!AJ239, 'NGET TO (Base)'!AJ239, 0, 'NGGT TO (Base)'!AJ239, 0, East!AJ239, London!AJ239, 'North West'!AJ239, 'West Midlands'!AJ239, Northern!AJ239, Scotland!AJ239, Southern!AJ239, 'Wales & West'!AJ239)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK239, SPTL!AK239, 'NGET TO (Base)'!AK239, 0, 'NGGT TO (Base)'!AK239, 0, East!AK239, London!AK239, 'North West'!AK239, 'West Midlands'!AK239, Northern!AK239, Scotland!AK239, Southern!AK239, 'Wales & West'!AK239)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL239, SPTL!AL239, 'NGET TO (Base)'!AL239, 0, 'NGGT TO (Base)'!AL239, 0, East!AL239, London!AL239, 'North West'!AL239, 'West Midlands'!AL239, Northern!AL239, Scotland!AL239, Southern!AL239, 'Wales & West'!AL239)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM239, SPTL!AM239, 'NGET TO (Base)'!AM239, 0, 'NGGT TO (Base)'!AM239, 0, East!AM239, London!AM239, 'North West'!AM239, 'West Midlands'!AM239, Northern!AM239, Scotland!AM239, Southern!AM239, 'Wales & West'!AM239)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN239, SPTL!AN239, 'NGET TO (Base)'!AN239, 0, 'NGGT TO (Base)'!AN239, 0, East!AN239, London!AN239, 'North West'!AN239, 'West Midlands'!AN239, Northern!AN239, Scotland!AN239, Southern!AN239, 'Wales & West'!AN239)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO239, SPTL!AO239, 'NGET TO (Base)'!AO239, 0, 'NGGT TO (Base)'!AO239, 0, East!AO239, London!AO239, 'North West'!AO239, 'West Midlands'!AO239, Northern!AO239, Scotland!AO239, Southern!AO239, 'Wales & West'!AO239)","v":1}]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH240, SPTL!AH240, 'NGET TO (Base)'!AH240, 0, 'NGGT TO (Base)'!AH240, 0, East!AH240, London!AH240, 'North West'!AH240, 'West Midlands'!AH240, Northern!AH240, Scotland!AH240, Southern!AH240, 'Wales & West'!AH240)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI240, SPTL!AI240, 'NGET TO (Base)'!AI240, 0, 'NGGT TO (Base)'!AI240, 0, East!AI240, London!AI240, 'North West'!AI240, 'West Midlands'!AI240, Northern!AI240, Scotland!AI240, Southern!AI240, 'Wales & West'!AI240)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ240, SPTL!AJ240, 'NGET TO (Base)'!AJ240, 0, 'NGGT TO (Base)'!AJ240, 0, East!AJ240, London!AJ240, 'North West'!AJ240, 'West Midlands'!AJ240, Northern!AJ240, Scotland!AJ240, Southern!AJ240, 'Wales & West'!AJ240)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK240, SPTL!AK240, 'NGET TO (Base)'!AK240, 0, 'NGGT TO (Base)'!AK240, 0, East!AK240, London!AK240, 'North West'!AK240, 'West Midlands'!AK240, Northern!AK240, Scotland!AK240, Southern!AK240, 'Wales & West'!AK240)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL240, SPTL!AL240, 'NGET TO (Base)'!AL240, 0, 'NGGT TO (Base)'!AL240, 0, East!AL240, London!AL240, 'North West'!AL240, 'West Midlands'!AL240, Northern!AL240, Scotland!AL240, Southern!AL240, 'Wales & West'!AL240)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM240, SPTL!AM240, 'NGET TO (Base)'!AM240, 0, 'NGGT TO (Base)'!AM240, 0, East!AM240, London!AM240, 'North West'!AM240, 'West Midlands'!AM240, Northern!AM240, Scotland!AM240, Southern!AM240, 'Wales & West'!AM240)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN240, SPTL!AN240, 'NGET TO (Base)'!AN240, 0, 'NGGT TO (Base)'!AN240, 0, East!AN240, London!AN240, 'North West'!AN240, 'West Midlands'!AN240, Northern!AN240, Scotland!AN240, Southern!AN240, 'Wales & West'!AN240)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO240, SPTL!AO240, 'NGET TO (Base)'!AO240, 0, 'NGGT TO (Base)'!AO240, 0, East!AO240, London!AO240, 'North West'!AO240, 'West Midlands'!AO240, Northern!AO240, Scotland!AO240, Southern!AO240, 'Wales & West'!AO240)","v":0}]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH241, SPTL!AH241, 'NGET TO (Base)'!AH241, 0, 'NGGT TO (Base)'!AH241, 0, East!AH241, London!AH241, 'North West'!AH241, 'West Midlands'!AH241, Northern!AH241, Scotland!AH241, Southern!AH241, 'Wales & West'!AH241)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI241, SPTL!AI241, 'NGET TO (Base)'!AI241, 0, 'NGGT TO (Base)'!AI241, 0, East!AI241, London!AI241, 'North West'!AI241, 'West Midlands'!AI241, Northern!AI241, Scotland!AI241, Southern!AI241, 'Wales & West'!AI241)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ241, SPTL!AJ241, 'NGET TO (Base)'!AJ241, 0, 'NGGT TO (Base)'!AJ241, 0, East!AJ241, London!AJ241, 'North West'!AJ241, 'West Midlands'!AJ241, Northern!AJ241, Scotland!AJ241, Southern!AJ241, 'Wales & West'!AJ241)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK241, SPTL!AK241, 'NGET TO (Base)'!AK241, 0, 'NGGT TO (Base)'!AK241, 0, East!AK241, London!AK241, 'North West'!AK241, 'West Midlands'!AK241, Northern!AK241, Scotland!AK241, Southern!AK241, 'Wales & West'!AK241)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL241, SPTL!AL241, 'NGET TO (Base)'!AL241, 0, 'NGGT TO (Base)'!AL241, 0, East!AL241, London!AL241, 'North West'!AL241, 'West Midlands'!AL241, Northern!AL241, Scotland!AL241, Southern!AL241, 'Wales & West'!AL241)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM241, SPTL!AM241, 'NGET TO (Base)'!AM241, 0, 'NGGT TO (Base)'!AM241, 0, East!AM241, London!AM241, 'North West'!AM241, 'West Midlands'!AM241, Northern!AM241, Scotland!AM241, Southern!AM241, 'Wales & West'!AM241)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN241, SPTL!AN241, 'NGET TO (Base)'!AN241, 0, 'NGGT TO (Base)'!AN241, 0, East!AN241, London!AN241, 'North West'!AN241, 'West Midlands'!AN241, Northern!AN241, Scotland!AN241, Southern!AN241, 'Wales & West'!AN241)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO241, SPTL!AO241, 'NGET TO (Base)'!AO241, 0, 'NGGT TO (Base)'!AO241, 0, East!AO241, London!AO241, 'North West'!AO241, 'West Midlands'!AO241, Northern!AO241, Scotland!AO241, Southern!AO241, 'Wales & West'!AO241)","v":0}]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH242, SPTL!AH242, 'NGET TO (Base)'!AH242, 0, 'NGGT TO (Base)'!AH242, 0, East!AH242, London!AH242, 'North West'!AH242, 'West Midlands'!AH242, Northern!AH242, Scotland!AH242, Southern!AH242, 'Wales & West'!AH242)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI242, SPTL!AI242, 'NGET TO (Base)'!AI242, 0, 'NGGT TO (Base)'!AI242, 0, East!AI242, London!AI242, 'North West'!AI242, 'West Midlands'!AI242, Northern!AI242, Scotland!AI242, Southern!AI242, 'Wales & West'!AI242)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ242, SPTL!AJ242, 'NGET TO (Base)'!AJ242, 0, 'NGGT TO (Base)'!AJ242, 0, East!AJ242, London!AJ242, 'North West'!AJ242, 'West Midlands'!AJ242, Northern!AJ242, Scotland!AJ242, Southern!AJ242, 'Wales & West'!AJ242)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK242, SPTL!AK242, 'NGET TO (Base)'!AK242, 0, 'NGGT TO (Base)'!AK242, 0, East!AK242, London!AK242, 'North West'!AK242, 'West Midlands'!AK242, Northern!AK242, Scotland!AK242, Southern!AK242, 'Wales & West'!AK242)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL242, SPTL!AL242, 'NGET TO (Base)'!AL242, 0, 'NGGT TO (Base)'!AL242, 0, East!AL242, London!AL242, 'North West'!AL242, 'West Midlands'!AL242, Northern!AL242, Scotland!AL242, Southern!AL242, 'Wales & West'!AL242)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM242, SPTL!AM242, 'NGET TO (Base)'!AM242, 0, 'NGGT TO (Base)'!AM242, 0, East!AM242, London!AM242, 'North West'!AM242, 'West Midlands'!AM242, Northern!AM242, Scotland!AM242, Southern!AM242, 'Wales & West'!AM242)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN242, SPTL!AN242, 'NGET TO (Base)'!AN242, 0, 'NGGT TO (Base)'!AN242, 0, East!AN242, London!AN242, 'North West'!AN242, 'West Midlands'!AN242, Northern!AN242, Scotland!AN242, Southern!AN242, 'Wales & West'!AN242)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO242, SPTL!AO242, 'NGET TO (Base)'!AO242, 0, 'NGGT TO (Base)'!AO242, 0, East!AO242, London!AO242, 'North West'!AO242, 'West Midlands'!AO242, Northern!AO242, Scotland!AO242, Southern!AO242, 'Wales & West'!AO242)","v":0}]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH243, SPTL!AH243, 'NGET TO (Base)'!AH243, 0, 'NGGT TO (Base)'!AH243, 0, East!AH243, London!AH243, 'North West'!AH243, 'West Midlands'!AH243, Northern!AH243, Scotland!AH243, Southern!AH243, 'Wales & West'!AH243)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI243, SPTL!AI243, 'NGET TO (Base)'!AI243, 0, 'NGGT TO (Base)'!AI243, 0, East!AI243, London!AI243, 'North West'!AI243, 'West Midlands'!AI243, Northern!AI243, Scotland!AI243, Southern!AI243, 'Wales & West'!AI243)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ243, SPTL!AJ243, 'NGET TO (Base)'!AJ243, 0, 'NGGT TO (Base)'!AJ243, 0, East!AJ243, London!AJ243, 'North West'!AJ243, 'West Midlands'!AJ243, Northern!AJ243, Scotland!AJ243, Southern!AJ243, 'Wales & West'!AJ243)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK243, SPTL!AK243, 'NGET TO (Base)'!AK243, 0, 'NGGT TO (Base)'!AK243, 0, East!AK243, London!AK243, 'North West'!AK243, 'West Midlands'!AK243, Northern!AK243, Scotland!AK243, Southern!AK243, 'Wales & West'!AK243)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL243, SPTL!AL243, 'NGET TO (Base)'!AL243, 0, 'NGGT TO (Base)'!AL243, 0, East!AL243, London!AL243, 'North West'!AL243, 'West Midlands'!AL243, Northern!AL243, Scotland!AL243, Southern!AL243, 'Wales & West'!AL243)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM243, SPTL!AM243, 'NGET TO (Base)'!AM243, 0, 'NGGT TO (Base)'!AM243, 0, East!AM243, London!AM243, 'North West'!AM243, 'West Midlands'!AM243, Northern!AM243, Scotland!AM243, Southern!AM243, 'Wales & West'!AM243)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN243, SPTL!AN243, 'NGET TO (Base)'!AN243, 0, 'NGGT TO (Base)'!AN243, 0, East!AN243, London!AN243, 'North West'!AN243, 'West Midlands'!AN243, Northern!AN243, Scotland!AN243, Southern!AN243, 'Wales & West'!AN243)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO243, SPTL!AO243, 'NGET TO (Base)'!AO243, 0, 'NGGT TO (Base)'!AO243, 0, East!AO243, London!AO243, 'North West'!AO243, 'West Midlands'!AO243, Northern!AO243, Scotland!AO243, Southern!AO243, 'Wales & West'!AO243)","v":0}]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH244, SPTL!AH244, 'NGET TO (Base)'!AH244, 0, 'NGGT TO (Base)'!AH244, 0, East!AH244, London!AH244, 'North West'!AH244, 'West Midlands'!AH244, Northern!AH244, Scotland!AH244, Southern!AH244, 'Wales & West'!AH244)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI244, SPTL!AI244, 'NGET TO (Base)'!AI244, 0, 'NGGT TO (Base)'!AI244, 0, East!AI244, London!AI244, 'North West'!AI244, 'West Midlands'!AI244, Northern!AI244, Scotland!AI244, Southern!AI244, 'Wales & West'!AI244)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ244, SPTL!AJ244, 'NGET TO (Base)'!AJ244, 0, 'NGGT TO (Base)'!AJ244, 0, East!AJ244, London!AJ244, 'North West'!AJ244, 'West Midlands'!AJ244, Northern!AJ244, Scotland!AJ244, Southern!AJ244, 'Wales & West'!AJ244)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK244, SPTL!AK244, 'NGET TO (Base)'!AK244, 0, 'NGGT TO (Base)'!AK244, 0, East!AK244, London!AK244, 'North West'!AK244, 'West Midlands'!AK244, Northern!AK244, Scotland!AK244, Southern!AK244, 'Wales & West'!AK244)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL244, SPTL!AL244, 'NGET TO (Base)'!AL244, 0, 'NGGT TO (Base)'!AL244, 0, East!AL244, London!AL244, 'North West'!AL244, 'West Midlands'!AL244, Northern!AL244, Scotland!AL244, Southern!AL244, 'Wales & West'!AL244)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM244, SPTL!AM244, 'NGET TO (Base)'!AM244, 0, 'NGGT TO (Base)'!AM244, 0, East!AM244, London!AM244, 'North West'!AM244, 'West Midlands'!AM244, Northern!AM244, Scotland!AM244, Southern!AM244, 'Wales & West'!AM244)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN244, SPTL!AN244, 'NGET TO (Base)'!AN244, 0, 'NGGT TO (Base)'!AN244, 0, East!AN244, London!AN244, 'North West'!AN244, 'West Midlands'!AN244, Northern!AN244, Scotland!AN244, Southern!AN244, 'Wales & West'!AN244)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO244, SPTL!AO244, 'NGET TO (Base)'!AO244, 0, 'NGGT TO (Base)'!AO244, 0, East!AO244, London!AO244, 'North West'!AO244, 'West Midlands'!AO244, Northern!AO244, Scotland!AO244, Southern!AO244, 'Wales & West'!AO244)","v":0}]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH245, SPTL!AH245, 'NGET TO (Base)'!AH245, 0, 'NGGT TO (Base)'!AH245, 0, East!AH245, London!AH245, 'North West'!AH245, 'West Midlands'!AH245, Northern!AH245, Scotland!AH245, Southern!AH245, 'Wales & West'!AH245)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI245, SPTL!AI245, 'NGET TO (Base)'!AI245, 0, 'NGGT TO (Base)'!AI245, 0, East!AI245, London!AI245, 'North West'!AI245, 'West Midlands'!AI245, Northern!AI245, Scotland!AI245, Southern!AI245, 'Wales & West'!AI245)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ245, SPTL!AJ245, 'NGET TO (Base)'!AJ245, 0, 'NGGT TO (Base)'!AJ245, 0, East!AJ245, London!AJ245, 'North West'!AJ245, 'West Midlands'!AJ245, Northern!AJ245, Scotland!AJ245, Southern!AJ245, 'Wales & West'!AJ245)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK245, SPTL!AK245, 'NGET TO (Base)'!AK245, 0, 'NGGT TO (Base)'!AK245, 0, East!AK245, London!AK245, 'North West'!AK245, 'West Midlands'!AK245, Northern!AK245, Scotland!AK245, Southern!AK245, 'Wales & West'!AK245)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL245, SPTL!AL245, 'NGET TO (Base)'!AL245, 0, 'NGGT TO (Base)'!AL245, 0, East!AL245, London!AL245, 'North West'!AL245, 'West Midlands'!AL245, Northern!AL245, Scotland!AL245, Southern!AL245, 'Wales & West'!AL245)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM245, SPTL!AM245, 'NGET TO (Base)'!AM245, 0, 'NGGT TO (Base)'!AM245, 0, East!AM245, London!AM245, 'North West'!AM245, 'West Midlands'!AM245, Northern!AM245, Scotland!AM245, Southern!AM245, 'Wales & West'!AM245)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN245, SPTL!AN245, 'NGET TO (Base)'!AN245, 0, 'NGGT TO (Base)'!AN245, 0, East!AN245, London!AN245, 'North West'!AN245, 'West Midlands'!AN245, Northern!AN245, Scotland!AN245, Southern!AN245, 'Wales & West'!AN245)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO245, SPTL!AO245, 'NGET TO (Base)'!AO245, 0, 'NGGT TO (Base)'!AO245, 0, East!AO245, London!AO245, 'North West'!AO245, 'West Midlands'!AO245, Northern!AO245, Scotland!AO245, Southern!AO245, 'Wales & West'!AO245)","v":0}]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH32)","v":0},{"$f":"SUM(AI31:AI32)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH248, SPTL!AH248, 'NGET TO (Base)'!AH248, 0, 'NGGT TO (Base)'!AH248, 0, East!AH248, London!AH248, 'North West'!AH248, 'West Midlands'!AH248, Northern!AH248, Scotland!AH248, Southern!AH248, 'Wales & West'!AH248)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI248, SPTL!AI248, 'NGET TO (Base)'!AI248, 0, 'NGGT TO (Base)'!AI248, 0, East!AI248, London!AI248, 'North West'!AI248, 'West Midlands'!AI248, Northern!AI248, Scotland!AI248, Southern!AI248, 'Wales & West'!AI248)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ248, SPTL!AJ248, 'NGET TO (Base)'!AJ248, 0, 'NGGT TO (Base)'!AJ248, 0, East!AJ248, London!AJ248, 'North West'!AJ248, 'West Midlands'!AJ248, Northern!AJ248, Scotland!AJ248, Southern!AJ248, 'Wales & West'!AJ248)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK248, SPTL!AK248, 'NGET TO (Base)'!AK248, 0, 'NGGT TO (Base)'!AK248, 0, East!AK248, London!AK248, 'North West'!AK248, 'West Midlands'!AK248, Northern!AK248, Scotland!AK248, Southern!AK248, 'Wales & West'!AK248)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL248, SPTL!AL248, 'NGET TO (Base)'!AL248, 0, 'NGGT TO (Base)'!AL248, 0, East!AL248, London!AL248, 'North West'!AL248, 'West Midlands'!AL248, Northern!AL248, Scotland!AL248, Southern!AL248, 'Wales & West'!AL248)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM248, SPTL!AM248, 'NGET TO (Base)'!AM248, 0, 'NGGT TO (Base)'!AM248, 0, East!AM248, London!AM248, 'North West'!AM248, 'West Midlands'!AM248, Northern!AM248, Scotland!AM248, Southern!AM248, 'Wales & West'!AM248)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN248, SPTL!AN248, 'NGET TO (Base)'!AN248, 0, 'NGGT TO (Base)'!AN248, 0, East!AN248, London!AN248, 'North West'!AN248, 'West Midlands'!AN248, Northern!AN248, Scotland!AN248, Southern!AN248, 'Wales & West'!AN248)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO248, SPTL!AO248, 'NGET TO (Base)'!AO248, 0, 'NGGT TO (Base)'!AO248, 0, East!AO248, London!AO248, 'North West'!AO248, 'West Midlands'!AO248, Northern!AO248, Scotland!AO248, Southern!AO248, 'Wales & West'!AO248)","v":1}]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH249, SPTL!AH249, 'NGET TO (Base)'!AH249, 0, 'NGGT TO (Base)'!AH249, 0, East!AH249, London!AH249, 'North West'!AH249, 'West Midlands'!AH249, Northern!AH249, Scotland!AH249, Southern!AH249, 'Wales & West'!AH249)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI249, SPTL!AI249, 'NGET TO (Base)'!AI249, 0, 'NGGT TO (Base)'!AI249, 0, East!AI249, London!AI249, 'North West'!AI249, 'West Midlands'!AI249, Northern!AI249, Scotland!AI249, Southern!AI249, 'Wales & West'!AI249)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ249, SPTL!AJ249, 'NGET TO (Base)'!AJ249, 0, 'NGGT TO (Base)'!AJ249, 0, East!AJ249, London!AJ249, 'North West'!AJ249, 'West Midlands'!AJ249, Northern!AJ249, Scotland!AJ249, Southern!AJ249, 'Wales & West'!AJ249)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK249, SPTL!AK249, 'NGET TO (Base)'!AK249, 0, 'NGGT TO (Base)'!AK249, 0, East!AK249, London!AK249, 'North West'!AK249, 'West Midlands'!AK249, Northern!AK249, Scotland!AK249, Southern!AK249, 'Wales & West'!AK249)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL249, SPTL!AL249, 'NGET TO (Base)'!AL249, 0, 'NGGT TO (Base)'!AL249, 0, East!AL249, London!AL249, 'North West'!AL249, 'West Midlands'!AL249, Northern!AL249, Scotland!AL249, Southern!AL249, 'Wales & West'!AL249)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM249, SPTL!AM249, 'NGET TO (Base)'!AM249, 0, 'NGGT TO (Base)'!AM249, 0, East!AM249, London!AM249, 'North West'!AM249, 'West Midlands'!AM249, Northern!AM249, Scotland!AM249, Southern!AM249, 'Wales & West'!AM249)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN249, SPTL!AN249, 'NGET TO (Base)'!AN249, 0, 'NGGT TO (Base)'!AN249, 0, East!AN249, London!AN249, 'North West'!AN249, 'West Midlands'!AN249, Northern!AN249, Scotland!AN249, Southern!AN249, 'Wales & West'!AN249)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO249, SPTL!AO249, 'NGET TO (Base)'!AO249, 0, 'NGGT TO (Base)'!AO249, 0, East!AO249, London!AO249, 'North West'!AO249, 'West Midlands'!AO249, Northern!AO249, Scotland!AO249, Southern!AO249, 'Wales & West'!AO249)","v":0}]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH250, SPTL!AH250, 'NGET TO (Base)'!AH250, 0, 'NGGT TO (Base)'!AH250, 0, East!AH250, London!AH250, 'North West'!AH250, 'West Midlands'!AH250, Northern!AH250, Scotland!AH250, Southern!AH250, 'Wales & West'!AH250)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI250, SPTL!AI250, 'NGET TO (Base)'!AI250, 0, 'NGGT TO (Base)'!AI250, 0, East!AI250, London!AI250, 'North West'!AI250, 'West Midlands'!AI250, Northern!AI250, Scotland!AI250, Southern!AI250, 'Wales & West'!AI250)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ250, SPTL!AJ250, 'NGET TO (Base)'!AJ250, 0, 'NGGT TO (Base)'!AJ250, 0, East!AJ250, London!AJ250, 'North West'!AJ250, 'West Midlands'!AJ250, Northern!AJ250, Scotland!AJ250, Southern!AJ250, 'Wales & West'!AJ250)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK250, SPTL!AK250, 'NGET TO (Base)'!AK250, 0, 'NGGT TO (Base)'!AK250, 0, East!AK250, London!AK250, 'North West'!AK250, 'West Midlands'!AK250, Northern!AK250, Scotland!AK250, Southern!AK250, 'Wales & West'!AK250)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL250, SPTL!AL250, 'NGET TO (Base)'!AL250, 0, 'NGGT TO (Base)'!AL250, 0, East!AL250, London!AL250, 'North West'!AL250, 'West Midlands'!AL250, Northern!AL250, Scotland!AL250, Southern!AL250, 'Wales & West'!AL250)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM250, SPTL!AM250, 'NGET TO (Base)'!AM250, 0, 'NGGT TO (Base)'!AM250, 0, East!AM250, London!AM250, 'North West'!AM250, 'West Midlands'!AM250, Northern!AM250, Scotland!AM250, Southern!AM250, 'Wales & West'!AM250)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN250, SPTL!AN250, 'NGET TO (Base)'!AN250, 0, 'NGGT TO (Base)'!AN250, 0, East!AN250, London!AN250, 'North West'!AN250, 'West Midlands'!AN250, Northern!AN250, Scotland!AN250, Southern!AN250, 'Wales & West'!AN250)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO250, SPTL!AO250, 'NGET TO (Base)'!AO250, 0, 'NGGT TO (Base)'!AO250, 0, East!AO250, London!AO250, 'North West'!AO250, 'West Midlands'!AO250, Northern!AO250, Scotland!AO250, Southern!AO250, 'Wales & West'!AO250)","v":0}]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH251, SPTL!AH251, 'NGET TO (Base)'!AH251, 0, 'NGGT TO (Base)'!AH251, 0, East!AH251, London!AH251, 'North West'!AH251, 'West Midlands'!AH251, Northern!AH251, Scotland!AH251, Southern!AH251, 'Wales & West'!AH251)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI251, SPTL!AI251, 'NGET TO (Base)'!AI251, 0, 'NGGT TO (Base)'!AI251, 0, East!AI251, London!AI251, 'North West'!AI251, 'West Midlands'!AI251, Northern!AI251, Scotland!AI251, Southern!AI251, 'Wales & West'!AI251)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ251, SPTL!AJ251, 'NGET TO (Base)'!AJ251, 0, 'NGGT TO (Base)'!AJ251, 0, East!AJ251, London!AJ251, 'North West'!AJ251, 'West Midlands'!AJ251, Northern!AJ251, Scotland!AJ251, Southern!AJ251, 'Wales & West'!AJ251)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK251, SPTL!AK251, 'NGET TO (Base)'!AK251, 0, 'NGGT TO (Base)'!AK251, 0, East!AK251, London!AK251, 'North West'!AK251, 'West Midlands'!AK251, Northern!AK251, Scotland!AK251, Southern!AK251, 'Wales & West'!AK251)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL251, SPTL!AL251, 'NGET TO (Base)'!AL251, 0, 'NGGT TO (Base)'!AL251, 0, East!AL251, London!AL251, 'North West'!AL251, 'West Midlands'!AL251, Northern!AL251, Scotland!AL251, Southern!AL251, 'Wales & West'!AL251)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM251, SPTL!AM251, 'NGET TO (Base)'!AM251, 0, 'NGGT TO (Base)'!AM251, 0, East!AM251, London!AM251, 'North West'!AM251, 'West Midlands'!AM251, Northern!AM251, Scotland!AM251, Southern!AM251, 'Wales & West'!AM251)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN251, SPTL!AN251, 'NGET TO (Base)'!AN251, 0, 'NGGT TO (Base)'!AN251, 0, East!AN251, London!AN251, 'North West'!AN251, 'West Midlands'!AN251, Northern!AN251, Scotland!AN251, Southern!AN251, 'Wales & West'!AN251)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO251, SPTL!AO251, 'NGET TO (Base)'!AO251, 0, 'NGGT TO (Base)'!AO251, 0, East!AO251, London!AO251, 'North West'!AO251, 'West Midlands'!AO251, Northern!AO251, Scotland!AO251, Southern!AO251, 'Wales & West'!AO251)","v":0}]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH252, SPTL!AH252, 'NGET TO (Base)'!AH252, 0, 'NGGT TO (Base)'!AH252, 0, East!AH252, London!AH252, 'North West'!AH252, 'West Midlands'!AH252, Northern!AH252, Scotland!AH252, Southern!AH252, 'Wales & West'!AH252)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI252, SPTL!AI252, 'NGET TO (Base)'!AI252, 0, 'NGGT TO (Base)'!AI252, 0, East!AI252, London!AI252, 'North West'!AI252, 'West Midlands'!AI252, Northern!AI252, Scotland!AI252, Southern!AI252, 'Wales & West'!AI252)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ252, SPTL!AJ252, 'NGET TO (Base)'!AJ252, 0, 'NGGT TO (Base)'!AJ252, 0, East!AJ252, London!AJ252, 'North West'!AJ252, 'West Midlands'!AJ252, Northern!AJ252, Scotland!AJ252, Southern!AJ252, 'Wales & West'!AJ252)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK252, SPTL!AK252, 'NGET TO (Base)'!AK252, 0, 'NGGT TO (Base)'!AK252, 0, East!AK252, London!AK252, 'North West'!AK252, 'West Midlands'!AK252, Northern!AK252, Scotland!AK252, Southern!AK252, 'Wales & West'!AK252)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL252, SPTL!AL252, 'NGET TO (Base)'!AL252, 0, 'NGGT TO (Base)'!AL252, 0, East!AL252, London!AL252, 'North West'!AL252, 'West Midlands'!AL252, Northern!AL252, Scotland!AL252, Southern!AL252, 'Wales & West'!AL252)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM252, SPTL!AM252, 'NGET TO (Base)'!AM252, 0, 'NGGT TO (Base)'!AM252, 0, East!AM252, London!AM252, 'North West'!AM252, 'West Midlands'!AM252, Northern!AM252, Scotland!AM252, Southern!AM252, 'Wales & West'!AM252)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN252, SPTL!AN252, 'NGET TO (Base)'!AN252, 0, 'NGGT TO (Base)'!AN252, 0, East!AN252, London!AN252, 'North West'!AN252, 'West Midlands'!AN252, Northern!AN252, Scotland!AN252, Southern!AN252, 'Wales & West'!AN252)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO252, SPTL!AO252, 'NGET TO (Base)'!AO252, 0, 'NGGT TO (Base)'!AO252, 0, East!AO252, London!AO252, 'North West'!AO252, 'West Midlands'!AO252, Northern!AO252, Scotland!AO252, Southern!AO252, 'Wales & West'!AO252)","v":0}]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH253, SPTL!AH253, 'NGET TO (Base)'!AH253, 0, 'NGGT TO (Base)'!AH253, 0, East!AH253, London!AH253, 'North West'!AH253, 'West Midlands'!AH253, Northern!AH253, Scotland!AH253, Southern!AH253, 'Wales & West'!AH253)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI253, SPTL!AI253, 'NGET TO (Base)'!AI253, 0, 'NGGT TO (Base)'!AI253, 0, East!AI253, London!AI253, 'North West'!AI253, 'West Midlands'!AI253, Northern!AI253, Scotland!AI253, Southern!AI253, 'Wales & West'!AI253)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ253, SPTL!AJ253, 'NGET TO (Base)'!AJ253, 0, 'NGGT TO (Base)'!AJ253, 0, East!AJ253, London!AJ253, 'North West'!AJ253, 'West Midlands'!AJ253, Northern!AJ253, Scotland!AJ253, Southern!AJ253, 'Wales & West'!AJ253)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK253, SPTL!AK253, 'NGET TO (Base)'!AK253, 0, 'NGGT TO (Base)'!AK253, 0, East!AK253, London!AK253, 'North West'!AK253, 'West Midlands'!AK253, Northern!AK253, Scotland!AK253, Southern!AK253, 'Wales & West'!AK253)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL253, SPTL!AL253, 'NGET TO (Base)'!AL253, 0, 'NGGT TO (Base)'!AL253, 0, East!AL253, London!AL253, 'North West'!AL253, 'West Midlands'!AL253, Northern!AL253, Scotland!AL253, Southern!AL253, 'Wales & West'!AL253)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM253, SPTL!AM253, 'NGET TO (Base)'!AM253, 0, 'NGGT TO (Base)'!AM253, 0, East!AM253, London!AM253, 'North West'!AM253, 'West Midlands'!AM253, Northern!AM253, Scotland!AM253, Southern!AM253, 'Wales & West'!AM253)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN253, SPTL!AN253, 'NGET TO (Base)'!AN253, 0, 'NGGT TO (Base)'!AN253, 0, East!AN253, London!AN253, 'North West'!AN253, 'West Midlands'!AN253, Northern!AN253, Scotland!AN253, Southern!AN253, 'Wales & West'!AN253)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO253, SPTL!AO253, 'NGET TO (Base)'!AO253, 0, 'NGGT TO (Base)'!AO253, 0, East!AO253, London!AO253, 'North West'!AO253, 'West Midlands'!AO253, Northern!AO253, Scotland!AO253, Southern!AO253, 'Wales & West'!AO253)","v":0}]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH254, SPTL!AH254, 'NGET TO (Base)'!AH254, 0, 'NGGT TO (Base)'!AH254, 0, East!AH254, London!AH254, 'North West'!AH254, 'West Midlands'!AH254, Northern!AH254, Scotland!AH254, Southern!AH254, 'Wales & West'!AH254)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI254, SPTL!AI254, 'NGET TO (Base)'!AI254, 0, 'NGGT TO (Base)'!AI254, 0, East!AI254, London!AI254, 'North West'!AI254, 'West Midlands'!AI254, Northern!AI254, Scotland!AI254, Southern!AI254, 'Wales & West'!AI254)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ254, SPTL!AJ254, 'NGET TO (Base)'!AJ254, 0, 'NGGT TO (Base)'!AJ254, 0, East!AJ254, London!AJ254, 'North West'!AJ254, 'West Midlands'!AJ254, Northern!AJ254, Scotland!AJ254, Southern!AJ254, 'Wales & West'!AJ254)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK254, SPTL!AK254, 'NGET TO (Base)'!AK254, 0, 'NGGT TO (Base)'!AK254, 0, East!AK254, London!AK254, 'North West'!AK254, 'West Midlands'!AK254, Northern!AK254, Scotland!AK254, Southern!AK254, 'Wales & West'!AK254)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL254, SPTL!AL254, 'NGET TO (Base)'!AL254, 0, 'NGGT TO (Base)'!AL254, 0, East!AL254, London!AL254, 'North West'!AL254, 'West Midlands'!AL254, Northern!AL254, Scotland!AL254, Southern!AL254, 'Wales & West'!AL254)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM254, SPTL!AM254, 'NGET TO (Base)'!AM254, 0, 'NGGT TO (Base)'!AM254, 0, East!AM254, London!AM254, 'North West'!AM254, 'West Midlands'!AM254, Northern!AM254, Scotland!AM254, Southern!AM254, 'Wales & West'!AM254)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN254, SPTL!AN254, 'NGET TO (Base)'!AN254, 0, 'NGGT TO (Base)'!AN254, 0, East!AN254, London!AN254, 'North West'!AN254, 'West Midlands'!AN254, Northern!AN254, Scotland!AN254, Southern!AN254, 'Wales & West'!AN254)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO254, SPTL!AO254, 'NGET TO (Base)'!AO254, 0, 'NGGT TO (Base)'!AO254, 0, East!AO254, London!AO254, 'North West'!AO254, 'West Midlands'!AO254, Northern!AO254, Scotland!AO254, Southern!AO254, 'Wales & West'!AO254)","v":0}]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},{"$f":"AI33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH257, SPTL!AH257, 'NGET TO (Base)'!AH257, 0, 'NGGT TO (Base)'!AH257, 0, East!AH257, London!AH257, 'North West'!AH257, 'West Midlands'!AH257, Northern!AH257, Scotland!AH257, Southern!AH257, 'Wales & West'!AH257)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI257, SPTL!AI257, 'NGET TO (Base)'!AI257, 0, 'NGGT TO (Base)'!AI257, 0, East!AI257, London!AI257, 'North West'!AI257, 'West Midlands'!AI257, Northern!AI257, Scotland!AI257, Southern!AI257, 'Wales & West'!AI257)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ257, SPTL!AJ257, 'NGET TO (Base)'!AJ257, 0, 'NGGT TO (Base)'!AJ257, 0, East!AJ257, London!AJ257, 'North West'!AJ257, 'West Midlands'!AJ257, Northern!AJ257, Scotland!AJ257, Southern!AJ257, 'Wales & West'!AJ257)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK257, SPTL!AK257, 'NGET TO (Base)'!AK257, 0, 'NGGT TO (Base)'!AK257, 0, East!AK257, London!AK257, 'North West'!AK257, 'West Midlands'!AK257, Northern!AK257, Scotland!AK257, Southern!AK257, 'Wales & West'!AK257)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL257, SPTL!AL257, 'NGET TO (Base)'!AL257, 0, 'NGGT TO (Base)'!AL257, 0, East!AL257, London!AL257, 'North West'!AL257, 'West Midlands'!AL257, Northern!AL257, Scotland!AL257, Southern!AL257, 'Wales & West'!AL257)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM257, SPTL!AM257, 'NGET TO (Base)'!AM257, 0, 'NGGT TO (Base)'!AM257, 0, East!AM257, London!AM257, 'North West'!AM257, 'West Midlands'!AM257, Northern!AM257, Scotland!AM257, Southern!AM257, 'Wales & West'!AM257)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN257, SPTL!AN257, 'NGET TO (Base)'!AN257, 0, 'NGGT TO (Base)'!AN257, 0, East!AN257, London!AN257, 'North West'!AN257, 'West Midlands'!AN257, Northern!AN257, Scotland!AN257, Southern!AN257, 'Wales & West'!AN257)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO257, SPTL!AO257, 'NGET TO (Base)'!AO257, 0, 'NGGT TO (Base)'!AO257, 0, East!AO257, London!AO257, 'North West'!AO257, 'West Midlands'!AO257, Northern!AO257, Scotland!AO257, Southern!AO257, 'Wales & West'!AO257)","v":1}]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH258, SPTL!AH258, 'NGET TO (Base)'!AH258, 0, 'NGGT TO (Base)'!AH258, 0, East!AH258, London!AH258, 'North West'!AH258, 'West Midlands'!AH258, Northern!AH258, Scotland!AH258, Southern!AH258, 'Wales & West'!AH258)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI258, SPTL!AI258, 'NGET TO (Base)'!AI258, 0, 'NGGT TO (Base)'!AI258, 0, East!AI258, London!AI258, 'North West'!AI258, 'West Midlands'!AI258, Northern!AI258, Scotland!AI258, Southern!AI258, 'Wales & West'!AI258)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ258, SPTL!AJ258, 'NGET TO (Base)'!AJ258, 0, 'NGGT TO (Base)'!AJ258, 0, East!AJ258, London!AJ258, 'North West'!AJ258, 'West Midlands'!AJ258, Northern!AJ258, Scotland!AJ258, Southern!AJ258, 'Wales & West'!AJ258)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK258, SPTL!AK258, 'NGET TO (Base)'!AK258, 0, 'NGGT TO (Base)'!AK258, 0, East!AK258, London!AK258, 'North West'!AK258, 'West Midlands'!AK258, Northern!AK258, Scotland!AK258, Southern!AK258, 'Wales & West'!AK258)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL258, SPTL!AL258, 'NGET TO (Base)'!AL258, 0, 'NGGT TO (Base)'!AL258, 0, East!AL258, London!AL258, 'North West'!AL258, 'West Midlands'!AL258, Northern!AL258, Scotland!AL258, Southern!AL258, 'Wales & West'!AL258)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM258, SPTL!AM258, 'NGET TO (Base)'!AM258, 0, 'NGGT TO (Base)'!AM258, 0, East!AM258, London!AM258, 'North West'!AM258, 'West Midlands'!AM258, Northern!AM258, Scotland!AM258, Southern!AM258, 'Wales & West'!AM258)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN258, SPTL!AN258, 'NGET TO (Base)'!AN258, 0, 'NGGT TO (Base)'!AN258, 0, East!AN258, London!AN258, 'North West'!AN258, 'West Midlands'!AN258, Northern!AN258, Scotland!AN258, Southern!AN258, 'Wales & West'!AN258)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO258, SPTL!AO258, 'NGET TO (Base)'!AO258, 0, 'NGGT TO (Base)'!AO258, 0, East!AO258, London!AO258, 'North West'!AO258, 'West Midlands'!AO258, Northern!AO258, Scotland!AO258, Southern!AO258, 'Wales & West'!AO258)","v":0}]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH259, SPTL!AH259, 'NGET TO (Base)'!AH259, 0, 'NGGT TO (Base)'!AH259, 0, East!AH259, London!AH259, 'North West'!AH259, 'West Midlands'!AH259, Northern!AH259, Scotland!AH259, Southern!AH259, 'Wales & West'!AH259)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI259, SPTL!AI259, 'NGET TO (Base)'!AI259, 0, 'NGGT TO (Base)'!AI259, 0, East!AI259, London!AI259, 'North West'!AI259, 'West Midlands'!AI259, Northern!AI259, Scotland!AI259, Southern!AI259, 'Wales & West'!AI259)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ259, SPTL!AJ259, 'NGET TO (Base)'!AJ259, 0, 'NGGT TO (Base)'!AJ259, 0, East!AJ259, London!AJ259, 'North West'!AJ259, 'West Midlands'!AJ259, Northern!AJ259, Scotland!AJ259, Southern!AJ259, 'Wales & West'!AJ259)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK259, SPTL!AK259, 'NGET TO (Base)'!AK259, 0, 'NGGT TO (Base)'!AK259, 0, East!AK259, London!AK259, 'North West'!AK259, 'West Midlands'!AK259, Northern!AK259, Scotland!AK259, Southern!AK259, 'Wales & West'!AK259)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL259, SPTL!AL259, 'NGET TO (Base)'!AL259, 0, 'NGGT TO (Base)'!AL259, 0, East!AL259, London!AL259, 'North West'!AL259, 'West Midlands'!AL259, Northern!AL259, Scotland!AL259, Southern!AL259, 'Wales & West'!AL259)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM259, SPTL!AM259, 'NGET TO (Base)'!AM259, 0, 'NGGT TO (Base)'!AM259, 0, East!AM259, London!AM259, 'North West'!AM259, 'West Midlands'!AM259, Northern!AM259, Scotland!AM259, Southern!AM259, 'Wales & West'!AM259)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN259, SPTL!AN259, 'NGET TO (Base)'!AN259, 0, 'NGGT TO (Base)'!AN259, 0, East!AN259, London!AN259, 'North West'!AN259, 'West Midlands'!AN259, Northern!AN259, Scotland!AN259, Southern!AN259, 'Wales & West'!AN259)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO259, SPTL!AO259, 'NGET TO (Base)'!AO259, 0, 'NGGT TO (Base)'!AO259, 0, East!AO259, London!AO259, 'North West'!AO259, 'West Midlands'!AO259, Northern!AO259, Scotland!AO259, Southern!AO259, 'Wales & West'!AO259)","v":0}]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH260, SPTL!AH260, 'NGET TO (Base)'!AH260, 0, 'NGGT TO (Base)'!AH260, 0, East!AH260, London!AH260, 'North West'!AH260, 'West Midlands'!AH260, Northern!AH260, Scotland!AH260, Southern!AH260, 'Wales & West'!AH260)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI260, SPTL!AI260, 'NGET TO (Base)'!AI260, 0, 'NGGT TO (Base)'!AI260, 0, East!AI260, London!AI260, 'North West'!AI260, 'West Midlands'!AI260, Northern!AI260, Scotland!AI260, Southern!AI260, 'Wales & West'!AI260)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ260, SPTL!AJ260, 'NGET TO (Base)'!AJ260, 0, 'NGGT TO (Base)'!AJ260, 0, East!AJ260, London!AJ260, 'North West'!AJ260, 'West Midlands'!AJ260, Northern!AJ260, Scotland!AJ260, Southern!AJ260, 'Wales & West'!AJ260)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK260, SPTL!AK260, 'NGET TO (Base)'!AK260, 0, 'NGGT TO (Base)'!AK260, 0, East!AK260, London!AK260, 'North West'!AK260, 'West Midlands'!AK260, Northern!AK260, Scotland!AK260, Southern!AK260, 'Wales & West'!AK260)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL260, SPTL!AL260, 'NGET TO (Base)'!AL260, 0, 'NGGT TO (Base)'!AL260, 0, East!AL260, London!AL260, 'North West'!AL260, 'West Midlands'!AL260, Northern!AL260, Scotland!AL260, Southern!AL260, 'Wales & West'!AL260)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM260, SPTL!AM260, 'NGET TO (Base)'!AM260, 0, 'NGGT TO (Base)'!AM260, 0, East!AM260, London!AM260, 'North West'!AM260, 'West Midlands'!AM260, Northern!AM260, Scotland!AM260, Southern!AM260, 'Wales & West'!AM260)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN260, SPTL!AN260, 'NGET TO (Base)'!AN260, 0, 'NGGT TO (Base)'!AN260, 0, East!AN260, London!AN260, 'North West'!AN260, 'West Midlands'!AN260, Northern!AN260, Scotland!AN260, Southern!AN260, 'Wales & West'!AN260)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO260, SPTL!AO260, 'NGET TO (Base)'!AO260, 0, 'NGGT TO (Base)'!AO260, 0, East!AO260, London!AO260, 'North West'!AO260, 'West Midlands'!AO260, Northern!AO260, Scotland!AO260, Southern!AO260, 'Wales & West'!AO260)","v":0}]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH261, SPTL!AH261, 'NGET TO (Base)'!AH261, 0, 'NGGT TO (Base)'!AH261, 0, East!AH261, London!AH261, 'North West'!AH261, 'West Midlands'!AH261, Northern!AH261, Scotland!AH261, Southern!AH261, 'Wales & West'!AH261)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI261, SPTL!AI261, 'NGET TO (Base)'!AI261, 0, 'NGGT TO (Base)'!AI261, 0, East!AI261, London!AI261, 'North West'!AI261, 'West Midlands'!AI261, Northern!AI261, Scotland!AI261, Southern!AI261, 'Wales & West'!AI261)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ261, SPTL!AJ261, 'NGET TO (Base)'!AJ261, 0, 'NGGT TO (Base)'!AJ261, 0, East!AJ261, London!AJ261, 'North West'!AJ261, 'West Midlands'!AJ261, Northern!AJ261, Scotland!AJ261, Southern!AJ261, 'Wales & West'!AJ261)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK261, SPTL!AK261, 'NGET TO (Base)'!AK261, 0, 'NGGT TO (Base)'!AK261, 0, East!AK261, London!AK261, 'North West'!AK261, 'West Midlands'!AK261, Northern!AK261, Scotland!AK261, Southern!AK261, 'Wales & West'!AK261)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL261, SPTL!AL261, 'NGET TO (Base)'!AL261, 0, 'NGGT TO (Base)'!AL261, 0, East!AL261, London!AL261, 'North West'!AL261, 'West Midlands'!AL261, Northern!AL261, Scotland!AL261, Southern!AL261, 'Wales & West'!AL261)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM261, SPTL!AM261, 'NGET TO (Base)'!AM261, 0, 'NGGT TO (Base)'!AM261, 0, East!AM261, London!AM261, 'North West'!AM261, 'West Midlands'!AM261, Northern!AM261, Scotland!AM261, Southern!AM261, 'Wales & West'!AM261)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN261, SPTL!AN261, 'NGET TO (Base)'!AN261, 0, 'NGGT TO (Base)'!AN261, 0, East!AN261, London!AN261, 'North West'!AN261, 'West Midlands'!AN261, Northern!AN261, Scotland!AN261, Southern!AN261, 'Wales & West'!AN261)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO261, SPTL!AO261, 'NGET TO (Base)'!AO261, 0, 'NGGT TO (Base)'!AO261, 0, East!AO261, London!AO261, 'North West'!AO261, 'West Midlands'!AO261, Northern!AO261, Scotland!AO261, Southern!AO261, 'Wales & West'!AO261)","v":0}]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH262, SPTL!AH262, 'NGET TO (Base)'!AH262, 0, 'NGGT TO (Base)'!AH262, 0, East!AH262, London!AH262, 'North West'!AH262, 'West Midlands'!AH262, Northern!AH262, Scotland!AH262, Southern!AH262, 'Wales & West'!AH262)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI262, SPTL!AI262, 'NGET TO (Base)'!AI262, 0, 'NGGT TO (Base)'!AI262, 0, East!AI262, London!AI262, 'North West'!AI262, 'West Midlands'!AI262, Northern!AI262, Scotland!AI262, Southern!AI262, 'Wales & West'!AI262)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ262, SPTL!AJ262, 'NGET TO (Base)'!AJ262, 0, 'NGGT TO (Base)'!AJ262, 0, East!AJ262, London!AJ262, 'North West'!AJ262, 'West Midlands'!AJ262, Northern!AJ262, Scotland!AJ262, Southern!AJ262, 'Wales & West'!AJ262)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK262, SPTL!AK262, 'NGET TO (Base)'!AK262, 0, 'NGGT TO (Base)'!AK262, 0, East!AK262, London!AK262, 'North West'!AK262, 'West Midlands'!AK262, Northern!AK262, Scotland!AK262, Southern!AK262, 'Wales & West'!AK262)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL262, SPTL!AL262, 'NGET TO (Base)'!AL262, 0, 'NGGT TO (Base)'!AL262, 0, East!AL262, London!AL262, 'North West'!AL262, 'West Midlands'!AL262, Northern!AL262, Scotland!AL262, Southern!AL262, 'Wales & West'!AL262)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM262, SPTL!AM262, 'NGET TO (Base)'!AM262, 0, 'NGGT TO (Base)'!AM262, 0, East!AM262, London!AM262, 'North West'!AM262, 'West Midlands'!AM262, Northern!AM262, Scotland!AM262, Southern!AM262, 'Wales & West'!AM262)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN262, SPTL!AN262, 'NGET TO (Base)'!AN262, 0, 'NGGT TO (Base)'!AN262, 0, East!AN262, London!AN262, 'North West'!AN262, 'West Midlands'!AN262, Northern!AN262, Scotland!AN262, Southern!AN262, 'Wales & West'!AN262)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO262, SPTL!AO262, 'NGET TO (Base)'!AO262, 0, 'NGGT TO (Base)'!AO262, 0, East!AO262, London!AO262, 'North West'!AO262, 'West Midlands'!AO262, Northern!AO262, Scotland!AO262, Southern!AO262, 'Wales & West'!AO262)","v":0}]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH263, SPTL!AH263, 'NGET TO (Base)'!AH263, 0, 'NGGT TO (Base)'!AH263, 0, East!AH263, London!AH263, 'North West'!AH263, 'West Midlands'!AH263, Northern!AH263, Scotland!AH263, Southern!AH263, 'Wales & West'!AH263)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI263, SPTL!AI263, 'NGET TO (Base)'!AI263, 0, 'NGGT TO (Base)'!AI263, 0, East!AI263, London!AI263, 'North West'!AI263, 'West Midlands'!AI263, Northern!AI263, Scotland!AI263, Southern!AI263, 'Wales & West'!AI263)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ263, SPTL!AJ263, 'NGET TO (Base)'!AJ263, 0, 'NGGT TO (Base)'!AJ263, 0, East!AJ263, London!AJ263, 'North West'!AJ263, 'West Midlands'!AJ263, Northern!AJ263, Scotland!AJ263, Southern!AJ263, 'Wales & West'!AJ263)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK263, SPTL!AK263, 'NGET TO (Base)'!AK263, 0, 'NGGT TO (Base)'!AK263, 0, East!AK263, London!AK263, 'North West'!AK263, 'West Midlands'!AK263, Northern!AK263, Scotland!AK263, Southern!AK263, 'Wales & West'!AK263)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL263, SPTL!AL263, 'NGET TO (Base)'!AL263, 0, 'NGGT TO (Base)'!AL263, 0, East!AL263, London!AL263, 'North West'!AL263, 'West Midlands'!AL263, Northern!AL263, Scotland!AL263, Southern!AL263, 'Wales & West'!AL263)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM263, SPTL!AM263, 'NGET TO (Base)'!AM263, 0, 'NGGT TO (Base)'!AM263, 0, East!AM263, London!AM263, 'North West'!AM263, 'West Midlands'!AM263, Northern!AM263, Scotland!AM263, Southern!AM263, 'Wales & West'!AM263)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN263, SPTL!AN263, 'NGET TO (Base)'!AN263, 0, 'NGGT TO (Base)'!AN263, 0, East!AN263, London!AN263, 'North West'!AN263, 'West Midlands'!AN263, Northern!AN263, Scotland!AN263, Southern!AN263, 'Wales & West'!AN263)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO263, SPTL!AO263, 'NGET TO (Base)'!AO263, 0, 'NGGT TO (Base)'!AO263, 0, East!AO263, London!AO263, 'North West'!AO263, 'West Midlands'!AO263, Northern!AO263, Scotland!AO263, Southern!AO263, 'Wales & West'!AO263)","v":0}]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH34","v":0},{"$f":"AI34","v":0},0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH266, SPTL!AH266, 'NGET TO (Base)'!AH266, 0, 'NGGT TO (Base)'!AH266, 0, East!AH266, London!AH266, 'North West'!AH266, 'West Midlands'!AH266, Northern!AH266, Scotland!AH266, Southern!AH266, 'Wales & West'!AH266)","v":0.5},{"$f":"CHOOSE(m_identity,SHETL!AI266, SPTL!AI266, 'NGET TO (Base)'!AI266, 0, 'NGGT TO (Base)'!AI266, 0, East!AI266, London!AI266, 'North West'!AI266, 'West Midlands'!AI266, Northern!AI266, Scotland!AI266, Southern!AI266, 'Wales & West'!AI266)","v":0.5},{"$f":"CHOOSE(m_identity,SHETL!AJ266, SPTL!AJ266, 'NGET TO (Base)'!AJ266, 0, 'NGGT TO (Base)'!AJ266, 0, East!AJ266, London!AJ266, 'North West'!AJ266, 'West Midlands'!AJ266, Northern!AJ266, Scotland!AJ266, Southern!AJ266, 'Wales & West'!AJ266)","v":0.5},{"$f":"CHOOSE(m_identity,SHETL!AK266, SPTL!AK266, 'NGET TO (Base)'!AK266, 0, 'NGGT TO (Base)'!AK266, 0, East!AK266, London!AK266, 'North West'!AK266, 'West Midlands'!AK266, Northern!AK266, Scotland!AK266, Southern!AK266, 'Wales & West'!AK266)","v":0.5},{"$f":"CHOOSE(m_identity,SHETL!AL266, SPTL!AL266, 'NGET TO (Base)'!AL266, 0, 'NGGT TO (Base)'!AL266, 0, East!AL266, London!AL266, 'North West'!AL266, 'West Midlands'!AL266, Northern!AL266, Scotland!AL266, Southern!AL266, 'Wales & West'!AL266)","v":0.5},{"$f":"CHOOSE(m_identity,SHETL!AM266, SPTL!AM266, 'NGET TO (Base)'!AM266, 0, 'NGGT TO (Base)'!AM266, 0, East!AM266, London!AM266, 'North West'!AM266, 'West Midlands'!AM266, Northern!AM266, Scotland!AM266, Southern!AM266, 'Wales & West'!AM266)","v":0.5},{"$f":"CHOOSE(m_identity,SHETL!AN266, SPTL!AN266, 'NGET TO (Base)'!AN266, 0, 'NGGT TO (Base)'!AN266, 0, East!AN266, London!AN266, 'North West'!AN266, 'West Midlands'!AN266, Northern!AN266, Scotland!AN266, Southern!AN266, 'Wales & West'!AN266)","v":0.5},{"$f":"CHOOSE(m_identity,SHETL!AO266, SPTL!AO266, 'NGET TO (Base)'!AO266, 0, 'NGGT TO (Base)'!AO266, 0, East!AO266, London!AO266, 'North West'!AO266, 'West Midlands'!AO266, Northern!AO266, Scotland!AO266, Southern!AO266, 'Wales & West'!AO266)","v":0.5}]
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[]
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[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},{"$f":"AI37","v":0},0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH293, SPTL!AH293, 'NGET TO (Base)'!AH293, 0, 'NGGT TO (Base)'!AH293, 0, East!AH293, London!AH293, 'North West'!AH293, 'West Midlands'!AH293, Northern!AH293, Scotland!AH293, Southern!AH293, 'Wales & West'!AH293)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI293, SPTL!AI293, 'NGET TO (Base)'!AI293, 0, 'NGGT TO (Base)'!AI293, 0, East!AI293, London!AI293, 'North West'!AI293, 'West Midlands'!AI293, Northern!AI293, Scotland!AI293, Southern!AI293, 'Wales & West'!AI293)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ293, SPTL!AJ293, 'NGET TO (Base)'!AJ293, 0, 'NGGT TO (Base)'!AJ293, 0, East!AJ293, London!AJ293, 'North West'!AJ293, 'West Midlands'!AJ293, Northern!AJ293, Scotland!AJ293, Southern!AJ293, 'Wales & West'!AJ293)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK293, SPTL!AK293, 'NGET TO (Base)'!AK293, 0, 'NGGT TO (Base)'!AK293, 0, East!AK293, London!AK293, 'North West'!AK293, 'West Midlands'!AK293, Northern!AK293, Scotland!AK293, Southern!AK293, 'Wales & West'!AK293)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL293, SPTL!AL293, 'NGET TO (Base)'!AL293, 0, 'NGGT TO (Base)'!AL293, 0, East!AL293, London!AL293, 'North West'!AL293, 'West Midlands'!AL293, Northern!AL293, Scotland!AL293, Southern!AL293, 'Wales & West'!AL293)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM293, SPTL!AM293, 'NGET TO (Base)'!AM293, 0, 'NGGT TO (Base)'!AM293, 0, East!AM293, London!AM293, 'North West'!AM293, 'West Midlands'!AM293, Northern!AM293, Scotland!AM293, Southern!AM293, 'Wales & West'!AM293)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN293, SPTL!AN293, 'NGET TO (Base)'!AN293, 0, 'NGGT TO (Base)'!AN293, 0, East!AN293, London!AN293, 'North West'!AN293, 'West Midlands'!AN293, Northern!AN293, Scotland!AN293, Southern!AN293, 'Wales & West'!AN293)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO293, SPTL!AO293, 'NGET TO (Base)'!AO293, 0, 'NGGT TO (Base)'!AO293, 0, East!AO293, London!AO293, 'North West'!AO293, 'West Midlands'!AO293, Northern!AO293, Scotland!AO293, Southern!AO293, 'Wales & West'!AO293)","v":0}]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH294, SPTL!AH294, 'NGET TO (Base)'!AH294, 0, 'NGGT TO (Base)'!AH294, 0, East!AH294, London!AH294, 'North West'!AH294, 'West Midlands'!AH294, Northern!AH294, Scotland!AH294, Southern!AH294, 'Wales & West'!AH294)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI294, SPTL!AI294, 'NGET TO (Base)'!AI294, 0, 'NGGT TO (Base)'!AI294, 0, East!AI294, London!AI294, 'North West'!AI294, 'West Midlands'!AI294, Northern!AI294, Scotland!AI294, Southern!AI294, 'Wales & West'!AI294)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ294, SPTL!AJ294, 'NGET TO (Base)'!AJ294, 0, 'NGGT TO (Base)'!AJ294, 0, East!AJ294, London!AJ294, 'North West'!AJ294, 'West Midlands'!AJ294, Northern!AJ294, Scotland!AJ294, Southern!AJ294, 'Wales & West'!AJ294)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK294, SPTL!AK294, 'NGET TO (Base)'!AK294, 0, 'NGGT TO (Base)'!AK294, 0, East!AK294, London!AK294, 'North West'!AK294, 'West Midlands'!AK294, Northern!AK294, Scotland!AK294, Southern!AK294, 'Wales & West'!AK294)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL294, SPTL!AL294, 'NGET TO (Base)'!AL294, 0, 'NGGT TO (Base)'!AL294, 0, East!AL294, London!AL294, 'North West'!AL294, 'West Midlands'!AL294, Northern!AL294, Scotland!AL294, Southern!AL294, 'Wales & West'!AL294)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM294, SPTL!AM294, 'NGET TO (Base)'!AM294, 0, 'NGGT TO (Base)'!AM294, 0, East!AM294, London!AM294, 'North West'!AM294, 'West Midlands'!AM294, Northern!AM294, Scotland!AM294, Southern!AM294, 'Wales & West'!AM294)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN294, SPTL!AN294, 'NGET TO (Base)'!AN294, 0, 'NGGT TO (Base)'!AN294, 0, East!AN294, London!AN294, 'North West'!AN294, 'West Midlands'!AN294, Northern!AN294, Scotland!AN294, Southern!AN294, 'Wales & West'!AN294)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO294, SPTL!AO294, 'NGET TO (Base)'!AO294, 0, 'NGGT TO (Base)'!AO294, 0, East!AO294, London!AO294, 'North West'!AO294, 'West Midlands'!AO294, Northern!AO294, Scotland!AO294, Southern!AO294, 'Wales & West'!AO294)","v":0}]
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[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH297, SPTL!AH297, 'NGET TO (Base)'!AH297, 0, 'NGGT TO (Base)'!AH297, 0, East!AH297, London!AH297, 'North West'!AH297, 'West Midlands'!AH297, Northern!AH297, Scotland!AH297, Southern!AH297, 'Wales & West'!AH297)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI297, SPTL!AI297, 'NGET TO (Base)'!AI297, 0, 'NGGT TO (Base)'!AI297, 0, East!AI297, London!AI297, 'North West'!AI297, 'West Midlands'!AI297, Northern!AI297, Scotland!AI297, Southern!AI297, 'Wales & West'!AI297)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ297, SPTL!AJ297, 'NGET TO (Base)'!AJ297, 0, 'NGGT TO (Base)'!AJ297, 0, East!AJ297, London!AJ297, 'North West'!AJ297, 'West Midlands'!AJ297, Northern!AJ297, Scotland!AJ297, Southern!AJ297, 'Wales & West'!AJ297)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK297, SPTL!AK297, 'NGET TO (Base)'!AK297, 0, 'NGGT TO (Base)'!AK297, 0, East!AK297, London!AK297, 'North West'!AK297, 'West Midlands'!AK297, Northern!AK297, Scotland!AK297, Southern!AK297, 'Wales & West'!AK297)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL297, SPTL!AL297, 'NGET TO (Base)'!AL297, 0, 'NGGT TO (Base)'!AL297, 0, East!AL297, London!AL297, 'North West'!AL297, 'West Midlands'!AL297, Northern!AL297, Scotland!AL297, Southern!AL297, 'Wales & West'!AL297)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM297, SPTL!AM297, 'NGET TO (Base)'!AM297, 0, 'NGGT TO (Base)'!AM297, 0, East!AM297, London!AM297, 'North West'!AM297, 'West Midlands'!AM297, Northern!AM297, Scotland!AM297, Southern!AM297, 'Wales & West'!AM297)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN297, SPTL!AN297, 'NGET TO (Base)'!AN297, 0, 'NGGT TO (Base)'!AN297, 0, East!AN297, London!AN297, 'North West'!AN297, 'West Midlands'!AN297, Northern!AN297, Scotland!AN297, Southern!AN297, 'Wales & West'!AN297)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO297, SPTL!AO297, 'NGET TO (Base)'!AO297, 0, 'NGGT TO (Base)'!AO297, 0, East!AO297, London!AO297, 'North West'!AO297, 'West Midlands'!AO297, Northern!AO297, Scotland!AO297, Southern!AO297, 'Wales & West'!AO297)","v":1}]
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[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0},{"$f":"AJ38","v":0},0,{"$f":"AL38","v":0},0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH302, SPTL!AH302, 'NGET TO (Base)'!AH302, 0, 'NGGT TO (Base)'!AH302, 0, East!AH302, London!AH302, 'North West'!AH302, 'West Midlands'!AH302, Northern!AH302, Scotland!AH302, Southern!AH302, 'Wales & West'!AH302)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI302, SPTL!AI302, 'NGET TO (Base)'!AI302, 0, 'NGGT TO (Base)'!AI302, 0, East!AI302, London!AI302, 'North West'!AI302, 'West Midlands'!AI302, Northern!AI302, Scotland!AI302, Southern!AI302, 'Wales & West'!AI302)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ302, SPTL!AJ302, 'NGET TO (Base)'!AJ302, 0, 'NGGT TO (Base)'!AJ302, 0, East!AJ302, London!AJ302, 'North West'!AJ302, 'West Midlands'!AJ302, Northern!AJ302, Scotland!AJ302, Southern!AJ302, 'Wales & West'!AJ302)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK302, SPTL!AK302, 'NGET TO (Base)'!AK302, 0, 'NGGT TO (Base)'!AK302, 0, East!AK302, London!AK302, 'North West'!AK302, 'West Midlands'!AK302, Northern!AK302, Scotland!AK302, Southern!AK302, 'Wales & West'!AK302)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL302, SPTL!AL302, 'NGET TO (Base)'!AL302, 0, 'NGGT TO (Base)'!AL302, 0, East!AL302, London!AL302, 'North West'!AL302, 'West Midlands'!AL302, Northern!AL302, Scotland!AL302, Southern!AL302, 'Wales & West'!AL302)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM302, SPTL!AM302, 'NGET TO (Base)'!AM302, 0, 'NGGT TO (Base)'!AM302, 0, East!AM302, London!AM302, 'North West'!AM302, 'West Midlands'!AM302, Northern!AM302, Scotland!AM302, Southern!AM302, 'Wales & West'!AM302)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN302, SPTL!AN302, 'NGET TO (Base)'!AN302, 0, 'NGGT TO (Base)'!AN302, 0, East!AN302, London!AN302, 'North West'!AN302, 'West Midlands'!AN302, Northern!AN302, Scotland!AN302, Southern!AN302, 'Wales & West'!AN302)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO302, SPTL!AO302, 'NGET TO (Base)'!AO302, 0, 'NGGT TO (Base)'!AO302, 0, East!AO302, London!AO302, 'North West'!AO302, 'West Midlands'!AO302, Northern!AO302, Scotland!AO302, Southern!AO302, 'Wales & West'!AO302)","v":1}]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH303, SPTL!AH303, 'NGET TO (Base)'!AH303, 0, 'NGGT TO (Base)'!AH303, 0, East!AH303, London!AH303, 'North West'!AH303, 'West Midlands'!AH303, Northern!AH303, Scotland!AH303, Southern!AH303, 'Wales & West'!AH303)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI303, SPTL!AI303, 'NGET TO (Base)'!AI303, 0, 'NGGT TO (Base)'!AI303, 0, East!AI303, London!AI303, 'North West'!AI303, 'West Midlands'!AI303, Northern!AI303, Scotland!AI303, Southern!AI303, 'Wales & West'!AI303)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ303, SPTL!AJ303, 'NGET TO (Base)'!AJ303, 0, 'NGGT TO (Base)'!AJ303, 0, East!AJ303, London!AJ303, 'North West'!AJ303, 'West Midlands'!AJ303, Northern!AJ303, Scotland!AJ303, Southern!AJ303, 'Wales & West'!AJ303)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK303, SPTL!AK303, 'NGET TO (Base)'!AK303, 0, 'NGGT TO (Base)'!AK303, 0, East!AK303, London!AK303, 'North West'!AK303, 'West Midlands'!AK303, Northern!AK303, Scotland!AK303, Southern!AK303, 'Wales & West'!AK303)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL303, SPTL!AL303, 'NGET TO (Base)'!AL303, 0, 'NGGT TO (Base)'!AL303, 0, East!AL303, London!AL303, 'North West'!AL303, 'West Midlands'!AL303, Northern!AL303, Scotland!AL303, Southern!AL303, 'Wales & West'!AL303)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM303, SPTL!AM303, 'NGET TO (Base)'!AM303, 0, 'NGGT TO (Base)'!AM303, 0, East!AM303, London!AM303, 'North West'!AM303, 'West Midlands'!AM303, Northern!AM303, Scotland!AM303, Southern!AM303, 'Wales & West'!AM303)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN303, SPTL!AN303, 'NGET TO (Base)'!AN303, 0, 'NGGT TO (Base)'!AN303, 0, East!AN303, London!AN303, 'North West'!AN303, 'West Midlands'!AN303, Northern!AN303, Scotland!AN303, Southern!AN303, 'Wales & West'!AN303)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO303, SPTL!AO303, 'NGET TO (Base)'!AO303, 0, 'NGGT TO (Base)'!AO303, 0, East!AO303, London!AO303, 'North West'!AO303, 'West Midlands'!AO303, Northern!AO303, Scotland!AO303, Southern!AO303, 'Wales & West'!AO303)","v":0}]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH304, SPTL!AH304, 'NGET TO (Base)'!AH304, 0, 'NGGT TO (Base)'!AH304, 0, East!AH304, London!AH304, 'North West'!AH304, 'West Midlands'!AH304, Northern!AH304, Scotland!AH304, Southern!AH304, 'Wales & West'!AH304)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI304, SPTL!AI304, 'NGET TO (Base)'!AI304, 0, 'NGGT TO (Base)'!AI304, 0, East!AI304, London!AI304, 'North West'!AI304, 'West Midlands'!AI304, Northern!AI304, Scotland!AI304, Southern!AI304, 'Wales & West'!AI304)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ304, SPTL!AJ304, 'NGET TO (Base)'!AJ304, 0, 'NGGT TO (Base)'!AJ304, 0, East!AJ304, London!AJ304, 'North West'!AJ304, 'West Midlands'!AJ304, Northern!AJ304, Scotland!AJ304, Southern!AJ304, 'Wales & West'!AJ304)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK304, SPTL!AK304, 'NGET TO (Base)'!AK304, 0, 'NGGT TO (Base)'!AK304, 0, East!AK304, London!AK304, 'North West'!AK304, 'West Midlands'!AK304, Northern!AK304, Scotland!AK304, Southern!AK304, 'Wales & West'!AK304)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL304, SPTL!AL304, 'NGET TO (Base)'!AL304, 0, 'NGGT TO (Base)'!AL304, 0, East!AL304, London!AL304, 'North West'!AL304, 'West Midlands'!AL304, Northern!AL304, Scotland!AL304, Southern!AL304, 'Wales & West'!AL304)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM304, SPTL!AM304, 'NGET TO (Base)'!AM304, 0, 'NGGT TO (Base)'!AM304, 0, East!AM304, London!AM304, 'North West'!AM304, 'West Midlands'!AM304, Northern!AM304, Scotland!AM304, Southern!AM304, 'Wales & West'!AM304)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN304, SPTL!AN304, 'NGET TO (Base)'!AN304, 0, 'NGGT TO (Base)'!AN304, 0, East!AN304, London!AN304, 'North West'!AN304, 'West Midlands'!AN304, Northern!AN304, Scotland!AN304, Southern!AN304, 'Wales & West'!AN304)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO304, SPTL!AO304, 'NGET TO (Base)'!AO304, 0, 'NGGT TO (Base)'!AO304, 0, East!AO304, London!AO304, 'North West'!AO304, 'West Midlands'!AO304, Northern!AO304, Scotland!AO304, Southern!AO304, 'Wales & West'!AO304)","v":0}]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH305, SPTL!AH305, 'NGET TO (Base)'!AH305, 0, 'NGGT TO (Base)'!AH305, 0, East!AH305, London!AH305, 'North West'!AH305, 'West Midlands'!AH305, Northern!AH305, Scotland!AH305, Southern!AH305, 'Wales & West'!AH305)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI305, SPTL!AI305, 'NGET TO (Base)'!AI305, 0, 'NGGT TO (Base)'!AI305, 0, East!AI305, London!AI305, 'North West'!AI305, 'West Midlands'!AI305, Northern!AI305, Scotland!AI305, Southern!AI305, 'Wales & West'!AI305)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ305, SPTL!AJ305, 'NGET TO (Base)'!AJ305, 0, 'NGGT TO (Base)'!AJ305, 0, East!AJ305, London!AJ305, 'North West'!AJ305, 'West Midlands'!AJ305, Northern!AJ305, Scotland!AJ305, Southern!AJ305, 'Wales & West'!AJ305)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK305, SPTL!AK305, 'NGET TO (Base)'!AK305, 0, 'NGGT TO (Base)'!AK305, 0, East!AK305, London!AK305, 'North West'!AK305, 'West Midlands'!AK305, Northern!AK305, Scotland!AK305, Southern!AK305, 'Wales & West'!AK305)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL305, SPTL!AL305, 'NGET TO (Base)'!AL305, 0, 'NGGT TO (Base)'!AL305, 0, East!AL305, London!AL305, 'North West'!AL305, 'West Midlands'!AL305, Northern!AL305, Scotland!AL305, Southern!AL305, 'Wales & West'!AL305)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM305, SPTL!AM305, 'NGET TO (Base)'!AM305, 0, 'NGGT TO (Base)'!AM305, 0, East!AM305, London!AM305, 'North West'!AM305, 'West Midlands'!AM305, Northern!AM305, Scotland!AM305, Southern!AM305, 'Wales & West'!AM305)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN305, SPTL!AN305, 'NGET TO (Base)'!AN305, 0, 'NGGT TO (Base)'!AN305, 0, East!AN305, London!AN305, 'North West'!AN305, 'West Midlands'!AN305, Northern!AN305, Scotland!AN305, Southern!AN305, 'Wales & West'!AN305)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO305, SPTL!AO305, 'NGET TO (Base)'!AO305, 0, 'NGGT TO (Base)'!AO305, 0, East!AO305, London!AO305, 'North West'!AO305, 'West Midlands'!AO305, Northern!AO305, Scotland!AO305, Southern!AO305, 'Wales & West'!AO305)","v":0}]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH306, SPTL!AH306, 'NGET TO (Base)'!AH306, 0, 'NGGT TO (Base)'!AH306, 0, East!AH306, London!AH306, 'North West'!AH306, 'West Midlands'!AH306, Northern!AH306, Scotland!AH306, Southern!AH306, 'Wales & West'!AH306)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI306, SPTL!AI306, 'NGET TO (Base)'!AI306, 0, 'NGGT TO (Base)'!AI306, 0, East!AI306, London!AI306, 'North West'!AI306, 'West Midlands'!AI306, Northern!AI306, Scotland!AI306, Southern!AI306, 'Wales & West'!AI306)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ306, SPTL!AJ306, 'NGET TO (Base)'!AJ306, 0, 'NGGT TO (Base)'!AJ306, 0, East!AJ306, London!AJ306, 'North West'!AJ306, 'West Midlands'!AJ306, Northern!AJ306, Scotland!AJ306, Southern!AJ306, 'Wales & West'!AJ306)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK306, SPTL!AK306, 'NGET TO (Base)'!AK306, 0, 'NGGT TO (Base)'!AK306, 0, East!AK306, London!AK306, 'North West'!AK306, 'West Midlands'!AK306, Northern!AK306, Scotland!AK306, Southern!AK306, 'Wales & West'!AK306)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL306, SPTL!AL306, 'NGET TO (Base)'!AL306, 0, 'NGGT TO (Base)'!AL306, 0, East!AL306, London!AL306, 'North West'!AL306, 'West Midlands'!AL306, Northern!AL306, Scotland!AL306, Southern!AL306, 'Wales & West'!AL306)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM306, SPTL!AM306, 'NGET TO (Base)'!AM306, 0, 'NGGT TO (Base)'!AM306, 0, East!AM306, London!AM306, 'North West'!AM306, 'West Midlands'!AM306, Northern!AM306, Scotland!AM306, Southern!AM306, 'Wales & West'!AM306)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN306, SPTL!AN306, 'NGET TO (Base)'!AN306, 0, 'NGGT TO (Base)'!AN306, 0, East!AN306, London!AN306, 'North West'!AN306, 'West Midlands'!AN306, Northern!AN306, Scotland!AN306, Southern!AN306, 'Wales & West'!AN306)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO306, SPTL!AO306, 'NGET TO (Base)'!AO306, 0, 'NGGT TO (Base)'!AO306, 0, East!AO306, London!AO306, 'North West'!AO306, 'West Midlands'!AO306, Northern!AO306, Scotland!AO306, Southern!AO306, 'Wales & West'!AO306)","v":0}]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH307, SPTL!AH307, 'NGET TO (Base)'!AH307, 0, 'NGGT TO (Base)'!AH307, 0, East!AH307, London!AH307, 'North West'!AH307, 'West Midlands'!AH307, Northern!AH307, Scotland!AH307, Southern!AH307, 'Wales & West'!AH307)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI307, SPTL!AI307, 'NGET TO (Base)'!AI307, 0, 'NGGT TO (Base)'!AI307, 0, East!AI307, London!AI307, 'North West'!AI307, 'West Midlands'!AI307, Northern!AI307, Scotland!AI307, Southern!AI307, 'Wales & West'!AI307)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ307, SPTL!AJ307, 'NGET TO (Base)'!AJ307, 0, 'NGGT TO (Base)'!AJ307, 0, East!AJ307, London!AJ307, 'North West'!AJ307, 'West Midlands'!AJ307, Northern!AJ307, Scotland!AJ307, Southern!AJ307, 'Wales & West'!AJ307)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK307, SPTL!AK307, 'NGET TO (Base)'!AK307, 0, 'NGGT TO (Base)'!AK307, 0, East!AK307, London!AK307, 'North West'!AK307, 'West Midlands'!AK307, Northern!AK307, Scotland!AK307, Southern!AK307, 'Wales & West'!AK307)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL307, SPTL!AL307, 'NGET TO (Base)'!AL307, 0, 'NGGT TO (Base)'!AL307, 0, East!AL307, London!AL307, 'North West'!AL307, 'West Midlands'!AL307, Northern!AL307, Scotland!AL307, Southern!AL307, 'Wales & West'!AL307)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM307, SPTL!AM307, 'NGET TO (Base)'!AM307, 0, 'NGGT TO (Base)'!AM307, 0, East!AM307, London!AM307, 'North West'!AM307, 'West Midlands'!AM307, Northern!AM307, Scotland!AM307, Southern!AM307, 'Wales & West'!AM307)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN307, SPTL!AN307, 'NGET TO (Base)'!AN307, 0, 'NGGT TO (Base)'!AN307, 0, East!AN307, London!AN307, 'North West'!AN307, 'West Midlands'!AN307, Northern!AN307, Scotland!AN307, Southern!AN307, 'Wales & West'!AN307)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO307, SPTL!AO307, 'NGET TO (Base)'!AO307, 0, 'NGGT TO (Base)'!AO307, 0, East!AO307, London!AO307, 'North West'!AO307, 'West Midlands'!AO307, Northern!AO307, Scotland!AO307, Southern!AO307, 'Wales & West'!AO307)","v":0}]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH308, SPTL!AH308, 'NGET TO (Base)'!AH308, 0, 'NGGT TO (Base)'!AH308, 0, East!AH308, London!AH308, 'North West'!AH308, 'West Midlands'!AH308, Northern!AH308, Scotland!AH308, Southern!AH308, 'Wales & West'!AH308)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI308, SPTL!AI308, 'NGET TO (Base)'!AI308, 0, 'NGGT TO (Base)'!AI308, 0, East!AI308, London!AI308, 'North West'!AI308, 'West Midlands'!AI308, Northern!AI308, Scotland!AI308, Southern!AI308, 'Wales & West'!AI308)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ308, SPTL!AJ308, 'NGET TO (Base)'!AJ308, 0, 'NGGT TO (Base)'!AJ308, 0, East!AJ308, London!AJ308, 'North West'!AJ308, 'West Midlands'!AJ308, Northern!AJ308, Scotland!AJ308, Southern!AJ308, 'Wales & West'!AJ308)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK308, SPTL!AK308, 'NGET TO (Base)'!AK308, 0, 'NGGT TO (Base)'!AK308, 0, East!AK308, London!AK308, 'North West'!AK308, 'West Midlands'!AK308, Northern!AK308, Scotland!AK308, Southern!AK308, 'Wales & West'!AK308)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL308, SPTL!AL308, 'NGET TO (Base)'!AL308, 0, 'NGGT TO (Base)'!AL308, 0, East!AL308, London!AL308, 'North West'!AL308, 'West Midlands'!AL308, Northern!AL308, Scotland!AL308, Southern!AL308, 'Wales & West'!AL308)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM308, SPTL!AM308, 'NGET TO (Base)'!AM308, 0, 'NGGT TO (Base)'!AM308, 0, East!AM308, London!AM308, 'North West'!AM308, 'West Midlands'!AM308, Northern!AM308, Scotland!AM308, Southern!AM308, 'Wales & West'!AM308)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN308, SPTL!AN308, 'NGET TO (Base)'!AN308, 0, 'NGGT TO (Base)'!AN308, 0, East!AN308, London!AN308, 'North West'!AN308, 'West Midlands'!AN308, Northern!AN308, Scotland!AN308, Southern!AN308, 'Wales & West'!AN308)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO308, SPTL!AO308, 'NGET TO (Base)'!AO308, 0, 'NGGT TO (Base)'!AO308, 0, East!AO308, London!AO308, 'North West'!AO308, 'West Midlands'!AO308, Northern!AO308, Scotland!AO308, Southern!AO308, 'Wales & West'!AO308)","v":0}]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":1.4144955326636888},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":1.4176946252833451},1.4073455925700633,1.3972967686881042,1.1194250623701341,1.112548307905237,1.1059752984711866,1.099718412863119]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22964240872636169,0.23882567725907533,0.24742577316427977,0.25650456537434585,0.26570007649931354,0.27543681712575291,0.28575071328460017,0.29668024706946095]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2686388182333586E-2,5.4793286700689094E-2,5.6766389115787061E-2,5.8849317845106636E-2,6.0959025156365122E-2,6.319290564525408E-2,6.5559201747577303E-2,6.806674233136932E-2]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH330, SPTL!AH330, 'NGET TO (Base)'!AH330, 0, 'NGGT TO (Base)'!AH330, 0, East!AH330, London!AH330, 'North West'!AH330, 'West Midlands'!AH330, Northern!AH330, Scotland!AH330, Southern!AH330, 'Wales & West'!AH330)","v":60.319198770231878},{"$f":"CHOOSE(m_identity,SHETL!AI330, SPTL!AI330, 'NGET TO (Base)'!AI330, 0, 'NGGT TO (Base)'!AI330, 0, East!AI330, London!AI330, 'North West'!AI330, 'West Midlands'!AI330, Northern!AI330, Scotland!AI330, Southern!AI330, 'Wales & West'!AI330)","v":60.249638190955899},{"$f":"CHOOSE(m_identity,SHETL!AJ330, SPTL!AJ330, 'NGET TO (Base)'!AJ330, 0, 'NGGT TO (Base)'!AJ330, 0, East!AJ330, London!AJ330, 'North West'!AJ330, 'West Midlands'!AJ330, Northern!AJ330, Scotland!AJ330, Southern!AJ330, 'Wales & West'!AJ330)","v":60.231385360958953},{"$f":"CHOOSE(m_identity,SHETL!AK330, SPTL!AK330, 'NGET TO (Base)'!AK330, 0, 'NGGT TO (Base)'!AK330, 0, East!AK330, London!AK330, 'North West'!AK330, 'West Midlands'!AK330, Northern!AK330, Scotland!AK330, Southern!AK330, 'Wales & West'!AK330)","v":60.112637664104611},{"$f":"CHOOSE(m_identity,SHETL!AL330, SPTL!AL330, 'NGET TO (Base)'!AL330, 0, 'NGGT TO (Base)'!AL330, 0, East!AL330, London!AL330, 'North West'!AL330, 'West Midlands'!AL330, Northern!AL330, Scotland!AL330, Southern!AL330, 'Wales & West'!AL330)","v":60.032686961560216},{"$f":"CHOOSE(m_identity,SHETL!AM330, SPTL!AM330, 'NGET TO (Base)'!AM330, 0, 'NGGT TO (Base)'!AM330, 0, East!AM330, London!AM330, 'North West'!AM330, 'West Midlands'!AM330, Northern!AM330, Scotland!AM330, Southern!AM330, 'Wales & West'!AM330)","v":59.955413536859822},{"$f":"CHOOSE(m_identity,SHETL!AN330, SPTL!AN330, 'NGET TO (Base)'!AN330, 0, 'NGGT TO (Base)'!AN330, 0, East!AN330, London!AN330, 'North West'!AN330, 'West Midlands'!AN330, Northern!AN330, Scotland!AN330, Southern!AN330, 'Wales & West'!AN330)","v":59.875216776216014},{"$f":"CHOOSE(m_identity,SHETL!AO330, SPTL!AO330, 'NGET TO (Base)'!AO330, 0, 'NGGT TO (Base)'!AO330, 0, East!AO330, London!AO330, 'North West'!AO330, 'West Midlands'!AO330, Northern!AO330, Scotland!AO330, Southern!AO330, 'Wales & West'!AO330)","v":59.776706413032954}]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":0.85466978717181741},0.83509108225509976,0.83377160066030354,0.80846683006226672,0.80147920133565198,0.7867165826671354,0.77788553289578632,0.77039305375966771]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":6.4774666438681532},6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH337, SPTL!AH337, 'NGET TO (Base)'!AH337, 0, 'NGGT TO (Base)'!AH337, 0, East!AH337, London!AH337, 'North West'!AH337, 'West Midlands'!AH337, Northern!AH337, Scotland!AH337, Southern!AH337, 'Wales & West'!AH337)","v":1.457824447418518},{"$f":"CHOOSE(m_identity,SHETL!AI337, SPTL!AI337, 'NGET TO (Base)'!AI337, 0, 'NGGT TO (Base)'!AI337, 0, East!AI337, London!AI337, 'North West'!AI337, 'West Midlands'!AI337, Northern!AI337, Scotland!AI337, Southern!AI337, 'Wales & West'!AI337)","v":1.457824447418518},{"$f":"CHOOSE(m_identity,SHETL!AJ337, SPTL!AJ337, 'NGET TO (Base)'!AJ337, 0, 'NGGT TO (Base)'!AJ337, 0, East!AJ337, London!AJ337, 'North West'!AJ337, 'West Midlands'!AJ337, Northern!AJ337, Scotland!AJ337, Southern!AJ337, 'Wales & West'!AJ337)","v":1.457824447418518},{"$f":"CHOOSE(m_identity,SHETL!AK337, SPTL!AK337, 'NGET TO (Base)'!AK337, 0, 'NGGT TO (Base)'!AK337, 0, East!AK337, London!AK337, 'North West'!AK337, 'West Midlands'!AK337, Northern!AK337, Scotland!AK337, Southern!AK337, 'Wales & West'!AK337)","v":1.457824447418518},{"$f":"CHOOSE(m_identity,SHETL!AL337, SPTL!AL337, 'NGET TO (Base)'!AL337, 0, 'NGGT TO (Base)'!AL337, 0, East!AL337, London!AL337, 'North West'!AL337, 'West Midlands'!AL337, Northern!AL337, Scotland!AL337, Southern!AL337, 'Wales & West'!AL337)","v":1.457824447418518},{"$f":"CHOOSE(m_identity,SHETL!AM337, SPTL!AM337, 'NGET TO (Base)'!AM337, 0, 'NGGT TO (Base)'!AM337, 0, East!AM337, London!AM337, 'North West'!AM337, 'West Midlands'!AM337, Northern!AM337, Scotland!AM337, Southern!AM337, 'Wales & West'!AM337)","v":1.457824447418518},{"$f":"CHOOSE(m_identity,SHETL!AN337, SPTL!AN337, 'NGET TO (Base)'!AN337, 0, 'NGGT TO (Base)'!AN337, 0, East!AN337, London!AN337, 'North West'!AN337, 'West Midlands'!AN337, Northern!AN337, Scotland!AN337, Southern!AN337, 'Wales & West'!AN337)","v":1.457824447418518},{"$f":"CHOOSE(m_identity,SHETL!AO337, SPTL!AO337, 'NGET TO (Base)'!AO337, 0, 'NGGT TO (Base)'!AO337, 0, East!AO337, London!AO337, 'North West'!AO337, 'West Midlands'!AO337, Northern!AO337, Scotland!AO337, Southern!AO337, 'Wales & West'!AO337)","v":1.457824447418518}]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH338, SPTL!AH338, 'NGET TO (Base)'!AH338, 0, 'NGGT TO (Base)'!AH338, 0, East!AH338, London!AH338, 'North West'!AH338, 'West Midlands'!AH338, Northern!AH338, Scotland!AH338, Southern!AH338, 'Wales & West'!AH338)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI338, SPTL!AI338, 'NGET TO (Base)'!AI338, 0, 'NGGT TO (Base)'!AI338, 0, East!AI338, London!AI338, 'North West'!AI338, 'West Midlands'!AI338, Northern!AI338, Scotland!AI338, Southern!AI338, 'Wales & West'!AI338)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ338, SPTL!AJ338, 'NGET TO (Base)'!AJ338, 0, 'NGGT TO (Base)'!AJ338, 0, East!AJ338, London!AJ338, 'North West'!AJ338, 'West Midlands'!AJ338, Northern!AJ338, Scotland!AJ338, Southern!AJ338, 'Wales & West'!AJ338)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK338, SPTL!AK338, 'NGET TO (Base)'!AK338, 0, 'NGGT TO (Base)'!AK338, 0, East!AK338, London!AK338, 'North West'!AK338, 'West Midlands'!AK338, Northern!AK338, Scotland!AK338, Southern!AK338, 'Wales & West'!AK338)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL338, SPTL!AL338, 'NGET TO (Base)'!AL338, 0, 'NGGT TO (Base)'!AL338, 0, East!AL338, London!AL338, 'North West'!AL338, 'West Midlands'!AL338, Northern!AL338, Scotland!AL338, Southern!AL338, 'Wales & West'!AL338)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM338, SPTL!AM338, 'NGET TO (Base)'!AM338, 0, 'NGGT TO (Base)'!AM338, 0, East!AM338, London!AM338, 'North West'!AM338, 'West Midlands'!AM338, Northern!AM338, Scotland!AM338, Southern!AM338, 'Wales & West'!AM338)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN338, SPTL!AN338, 'NGET TO (Base)'!AN338, 0, 'NGGT TO (Base)'!AN338, 0, East!AN338, London!AN338, 'North West'!AN338, 'West Midlands'!AN338, Northern!AN338, Scotland!AN338, Southern!AN338, 'Wales & West'!AN338)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO338, SPTL!AO338, 'NGET TO (Base)'!AO338, 0, 'NGGT TO (Base)'!AO338, 0, East!AO338, London!AO338, 'North West'!AO338, 'West Midlands'!AO338, Northern!AO338, Scotland!AO338, Southern!AO338, 'Wales & West'!AO338)","v":0}]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH339, SPTL!AH339, 'NGET TO (Base)'!AH339, 0, 'NGGT TO (Base)'!AH339, 0, East!AH339, London!AH339, 'North West'!AH339, 'West Midlands'!AH339, Northern!AH339, Scotland!AH339, Southern!AH339, 'Wales & West'!AH339)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI339, SPTL!AI339, 'NGET TO (Base)'!AI339, 0, 'NGGT TO (Base)'!AI339, 0, East!AI339, London!AI339, 'North West'!AI339, 'West Midlands'!AI339, Northern!AI339, Scotland!AI339, Southern!AI339, 'Wales & West'!AI339)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ339, SPTL!AJ339, 'NGET TO (Base)'!AJ339, 0, 'NGGT TO (Base)'!AJ339, 0, East!AJ339, London!AJ339, 'North West'!AJ339, 'West Midlands'!AJ339, Northern!AJ339, Scotland!AJ339, Southern!AJ339, 'Wales & West'!AJ339)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK339, SPTL!AK339, 'NGET TO (Base)'!AK339, 0, 'NGGT TO (Base)'!AK339, 0, East!AK339, London!AK339, 'North West'!AK339, 'West Midlands'!AK339, Northern!AK339, Scotland!AK339, Southern!AK339, 'Wales & West'!AK339)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL339, SPTL!AL339, 'NGET TO (Base)'!AL339, 0, 'NGGT TO (Base)'!AL339, 0, East!AL339, London!AL339, 'North West'!AL339, 'West Midlands'!AL339, Northern!AL339, Scotland!AL339, Southern!AL339, 'Wales & West'!AL339)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM339, SPTL!AM339, 'NGET TO (Base)'!AM339, 0, 'NGGT TO (Base)'!AM339, 0, East!AM339, London!AM339, 'North West'!AM339, 'West Midlands'!AM339, Northern!AM339, Scotland!AM339, Southern!AM339, 'Wales & West'!AM339)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN339, SPTL!AN339, 'NGET TO (Base)'!AN339, 0, 'NGGT TO (Base)'!AN339, 0, East!AN339, London!AN339, 'North West'!AN339, 'West Midlands'!AN339, Northern!AN339, Scotland!AN339, Southern!AN339, 'Wales & West'!AN339)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO339, SPTL!AO339, 'NGET TO (Base)'!AO339, 0, 'NGGT TO (Base)'!AO339, 0, East!AO339, London!AO339, 'North West'!AO339, 'West Midlands'!AO339, Northern!AO339, Scotland!AO339, Southern!AO339, 'Wales & West'!AO339)","v":0}]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH340, SPTL!AH340, 'NGET TO (Base)'!AH340, 0, 'NGGT TO (Base)'!AH340, 0, East!AH340, London!AH340, 'North West'!AH340, 'West Midlands'!AH340, Northern!AH340, Scotland!AH340, Southern!AH340, 'Wales & West'!AH340)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI340, SPTL!AI340, 'NGET TO (Base)'!AI340, 0, 'NGGT TO (Base)'!AI340, 0, East!AI340, London!AI340, 'North West'!AI340, 'West Midlands'!AI340, Northern!AI340, Scotland!AI340, Southern!AI340, 'Wales & West'!AI340)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ340, SPTL!AJ340, 'NGET TO (Base)'!AJ340, 0, 'NGGT TO (Base)'!AJ340, 0, East!AJ340, London!AJ340, 'North West'!AJ340, 'West Midlands'!AJ340, Northern!AJ340, Scotland!AJ340, Southern!AJ340, 'Wales & West'!AJ340)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK340, SPTL!AK340, 'NGET TO (Base)'!AK340, 0, 'NGGT TO (Base)'!AK340, 0, East!AK340, London!AK340, 'North West'!AK340, 'West Midlands'!AK340, Northern!AK340, Scotland!AK340, Southern!AK340, 'Wales & West'!AK340)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL340, SPTL!AL340, 'NGET TO (Base)'!AL340, 0, 'NGGT TO (Base)'!AL340, 0, East!AL340, London!AL340, 'North West'!AL340, 'West Midlands'!AL340, Northern!AL340, Scotland!AL340, Southern!AL340, 'Wales & West'!AL340)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM340, SPTL!AM340, 'NGET TO (Base)'!AM340, 0, 'NGGT TO (Base)'!AM340, 0, East!AM340, London!AM340, 'North West'!AM340, 'West Midlands'!AM340, Northern!AM340, Scotland!AM340, Southern!AM340, 'Wales & West'!AM340)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN340, SPTL!AN340, 'NGET TO (Base)'!AN340, 0, 'NGGT TO (Base)'!AN340, 0, East!AN340, London!AN340, 'North West'!AN340, 'West Midlands'!AN340, Northern!AN340, Scotland!AN340, Southern!AN340, 'Wales & West'!AN340)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO340, SPTL!AO340, 'NGET TO (Base)'!AO340, 0, 'NGGT TO (Base)'!AO340, 0, East!AO340, London!AO340, 'North West'!AO340, 'West Midlands'!AO340, Northern!AO340, Scotland!AO340, Southern!AO340, 'Wales & West'!AO340)","v":0}]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH341, SPTL!AH341, 'NGET TO (Base)'!AH341, 0, 'NGGT TO (Base)'!AH341, 0, East!AH341, London!AH341, 'North West'!AH341, 'West Midlands'!AH341, Northern!AH341, Scotland!AH341, Southern!AH341, 'Wales & West'!AH341)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI341, SPTL!AI341, 'NGET TO (Base)'!AI341, 0, 'NGGT TO (Base)'!AI341, 0, East!AI341, London!AI341, 'North West'!AI341, 'West Midlands'!AI341, Northern!AI341, Scotland!AI341, Southern!AI341, 'Wales & West'!AI341)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ341, SPTL!AJ341, 'NGET TO (Base)'!AJ341, 0, 'NGGT TO (Base)'!AJ341, 0, East!AJ341, London!AJ341, 'North West'!AJ341, 'West Midlands'!AJ341, Northern!AJ341, Scotland!AJ341, Southern!AJ341, 'Wales & West'!AJ341)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK341, SPTL!AK341, 'NGET TO (Base)'!AK341, 0, 'NGGT TO (Base)'!AK341, 0, East!AK341, London!AK341, 'North West'!AK341, 'West Midlands'!AK341, Northern!AK341, Scotland!AK341, Southern!AK341, 'Wales & West'!AK341)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL341, SPTL!AL341, 'NGET TO (Base)'!AL341, 0, 'NGGT TO (Base)'!AL341, 0, East!AL341, London!AL341, 'North West'!AL341, 'West Midlands'!AL341, Northern!AL341, Scotland!AL341, Southern!AL341, 'Wales & West'!AL341)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM341, SPTL!AM341, 'NGET TO (Base)'!AM341, 0, 'NGGT TO (Base)'!AM341, 0, East!AM341, London!AM341, 'North West'!AM341, 'West Midlands'!AM341, Northern!AM341, Scotland!AM341, Southern!AM341, 'Wales & West'!AM341)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN341, SPTL!AN341, 'NGET TO (Base)'!AN341, 0, 'NGGT TO (Base)'!AN341, 0, East!AN341, London!AN341, 'North West'!AN341, 'West Midlands'!AN341, Northern!AN341, Scotland!AN341, Southern!AN341, 'Wales & West'!AN341)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO341, SPTL!AO341, 'NGET TO (Base)'!AO341, 0, 'NGGT TO (Base)'!AO341, 0, East!AO341, London!AO341, 'North West'!AO341, 'West Midlands'!AO341, Northern!AO341, Scotland!AO341, Southern!AO341, 'Wales & West'!AO341)","v":0}]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":3.9476984124867706E-2},{"$f":"AI46","v":4.118021860493512E-2},4.2956939136645056E-2,4.4810316275695601E-2,4.6743657371410494E-2,4.8760412468699992E-2,5.0864180464662068E-2,5.3058715530809902E-2]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH345, SPTL!AH345, 'NGET TO (Base)'!AH345, 0, 'NGGT TO (Base)'!AH345, 0, East!AH345, London!AH345, 'North West'!AH345, 'West Midlands'!AH345, Northern!AH345, Scotland!AH345, Southern!AH345, 'Wales & West'!AH345)","v":0.63767945792465786},{"$f":"CHOOSE(m_identity,SHETL!AI345, SPTL!AI345, 'NGET TO (Base)'!AI345, 0, 'NGGT TO (Base)'!AI345, 0, East!AI345, London!AI345, 'North West'!AI345, 'West Midlands'!AI345, Northern!AI345, Scotland!AI345, Southern!AI345, 'Wales & West'!AI345)","v":0.47979443226613083},{"$f":"CHOOSE(m_identity,SHETL!AJ345, SPTL!AJ345, 'NGET TO (Base)'!AJ345, 0, 'NGGT TO (Base)'!AJ345, 0, East!AJ345, London!AJ345, 'North West'!AJ345, 'West Midlands'!AJ345, Northern!AJ345, Scotland!AJ345, Southern!AJ345, 'Wales & West'!AJ345)","v":0.47499648794346949},{"$f":"CHOOSE(m_identity,SHETL!AK345, SPTL!AK345, 'NGET TO (Base)'!AK345, 0, 'NGGT TO (Base)'!AK345, 0, East!AK345, London!AK345, 'North West'!AK345, 'West Midlands'!AK345, Northern!AK345, Scotland!AK345, Southern!AK345, 'Wales & West'!AK345)","v":0.37106040306403482},{"$f":"CHOOSE(m_identity,SHETL!AL345, SPTL!AL345, 'NGET TO (Base)'!AL345, 0, 'NGGT TO (Base)'!AL345, 0, East!AL345, London!AL345, 'North West'!AL345, 'West Midlands'!AL345, Northern!AL345, Scotland!AL345, Southern!AL345, 'Wales & West'!AL345)","v":0.28635117911139452},{"$f":"CHOOSE(m_identity,SHETL!AM345, SPTL!AM345, 'NGET TO (Base)'!AM345, 0, 'NGGT TO (Base)'!AM345, 0, East!AM345, London!AM345, 'North West'!AM345, 'West Midlands'!AM345, Northern!AM345, Scotland!AM345, Southern!AM345, 'Wales & West'!AM345)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN345, SPTL!AN345, 'NGET TO (Base)'!AN345, 0, 'NGGT TO (Base)'!AN345, 0, East!AN345, London!AN345, 'North West'!AN345, 'West Midlands'!AN345, Northern!AN345, Scotland!AN345, Southern!AN345, 'Wales & West'!AN345)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO345, SPTL!AO345, 'NGET TO (Base)'!AO345, 0, 'NGGT TO (Base)'!AO345, 0, East!AO345, London!AO345, 'North West'!AO345, 'West Midlands'!AO345, Northern!AO345, Scotland!AO345, Southern!AO345, 'Wales & West'!AO345)","v":0}]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH346, SPTL!AH346, 'NGET TO (Base)'!AH346, 0, 'NGGT TO (Base)'!AH346, 0, East!AH346, London!AH346, 'North West'!AH346, 'West Midlands'!AH346, Northern!AH346, Scotland!AH346, Southern!AH346, 'Wales & West'!AH346)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI346, SPTL!AI346, 'NGET TO (Base)'!AI346, 0, 'NGGT TO (Base)'!AI346, 0, East!AI346, London!AI346, 'North West'!AI346, 'West Midlands'!AI346, Northern!AI346, Scotland!AI346, Southern!AI346, 'Wales & West'!AI346)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ346, SPTL!AJ346, 'NGET TO (Base)'!AJ346, 0, 'NGGT TO (Base)'!AJ346, 0, East!AJ346, London!AJ346, 'North West'!AJ346, 'West Midlands'!AJ346, Northern!AJ346, Scotland!AJ346, Southern!AJ346, 'Wales & West'!AJ346)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK346, SPTL!AK346, 'NGET TO (Base)'!AK346, 0, 'NGGT TO (Base)'!AK346, 0, East!AK346, London!AK346, 'North West'!AK346, 'West Midlands'!AK346, Northern!AK346, Scotland!AK346, Southern!AK346, 'Wales & West'!AK346)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL346, SPTL!AL346, 'NGET TO (Base)'!AL346, 0, 'NGGT TO (Base)'!AL346, 0, East!AL346, London!AL346, 'North West'!AL346, 'West Midlands'!AL346, Northern!AL346, Scotland!AL346, Southern!AL346, 'Wales & West'!AL346)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM346, SPTL!AM346, 'NGET TO (Base)'!AM346, 0, 'NGGT TO (Base)'!AM346, 0, East!AM346, London!AM346, 'North West'!AM346, 'West Midlands'!AM346, Northern!AM346, Scotland!AM346, Southern!AM346, 'Wales & West'!AM346)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN346, SPTL!AN346, 'NGET TO (Base)'!AN346, 0, 'NGGT TO (Base)'!AN346, 0, East!AN346, London!AN346, 'North West'!AN346, 'West Midlands'!AN346, Northern!AN346, Scotland!AN346, Southern!AN346, 'Wales & West'!AN346)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO346, SPTL!AO346, 'NGET TO (Base)'!AO346, 0, 'NGGT TO (Base)'!AO346, 0, East!AO346, London!AO346, 'North West'!AO346, 'West Midlands'!AO346, Northern!AO346, Scotland!AO346, Southern!AO346, 'Wales & West'!AO346)","v":0}]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":0.63767945792465786},{"$f":"SUM(AI345, -AI346)","v":0.47979443226613083},0.47499648794346949,0.37106040306403482,0.28635117911139452,0,0,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH353, SPTL!AH353, 'NGET TO (Base)'!AH353, 0, 'NGGT TO (Base)'!AH353, 0, East!AH353, London!AH353, 'North West'!AH353, 'West Midlands'!AH353, Northern!AH353, Scotland!AH353, Southern!AH353, 'Wales & West'!AH353)","v":1169.3087348131148}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH354, SPTL!AH354, 'NGET TO (Base)'!AH354, 0, 'NGGT TO (Base)'!AH354, 0, East!AH354, London!AH354, 'North West'!AH354, 'West Midlands'!AH354, Northern!AH354, Scotland!AH354, Southern!AH354, 'Wales & West'!AH354)","v":411.1919675729157}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"CHOOSE(m_identity,SHETL!I356, SPTL!I356, 'NGET TO (Base)'!I356, 0, 'NGGT TO (Base)'!I356, 0, East!I356, London!I356, 'North West'!I356, 'West Midlands'!I356, Northern!I356, Scotland!I356, Southern!I356, 'Wales & West'!I356)","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH357, SPTL!AH357, 'NGET TO (Base)'!AH357, 0, 'NGGT TO (Base)'!AH357, 0, East!AH357, London!AH357, 'North West'!AH357, 'West Midlands'!AH357, Northern!AH357, Scotland!AH357, Southern!AH357, 'Wales & West'!AH357)","v":0.41208336587015743},{"$f":"CHOOSE(m_identity,SHETL!AI357, SPTL!AI357, 'NGET TO (Base)'!AI357, 0, 'NGGT TO (Base)'!AI357, 0, East!AI357, London!AI357, 'North West'!AI357, 'West Midlands'!AI357, Northern!AI357, Scotland!AI357, Southern!AI357, 'Wales & West'!AI357)","v":0.10054544000000001},{"$f":"CHOOSE(m_identity,SHETL!AJ357, SPTL!AJ357, 'NGET TO (Base)'!AJ357, 0, 'NGGT TO (Base)'!AJ357, 0, East!AJ357, London!AJ357, 'North West'!AJ357, 'West Midlands'!AJ357, Northern!AJ357, Scotland!AJ357, Southern!AJ357, 'Wales & West'!AJ357)","v":0.18937003806751299},{"$f":"CHOOSE(m_identity,SHETL!AK357, SPTL!AK357, 'NGET TO (Base)'!AK357, 0, 'NGGT TO (Base)'!AK357, 0, East!AK357, London!AK357, 'North West'!AK357, 'West Midlands'!AK357, Northern!AK357, Scotland!AK357, Southern!AK357, 'Wales & West'!AK357)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL357, SPTL!AL357, 'NGET TO (Base)'!AL357, 0, 'NGGT TO (Base)'!AL357, 0, East!AL357, London!AL357, 'North West'!AL357, 'West Midlands'!AL357, Northern!AL357, Scotland!AL357, Southern!AL357, 'Wales & West'!AL357)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM357, SPTL!AM357, 'NGET TO (Base)'!AM357, 0, 'NGGT TO (Base)'!AM357, 0, East!AM357, London!AM357, 'North West'!AM357, 'West Midlands'!AM357, Northern!AM357, Scotland!AM357, Southern!AM357, 'Wales & West'!AM357)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN357, SPTL!AN357, 'NGET TO (Base)'!AN357, 0, 'NGGT TO (Base)'!AN357, 0, East!AN357, London!AN357, 'North West'!AN357, 'West Midlands'!AN357, Northern!AN357, Scotland!AN357, Southern!AN357, 'Wales & West'!AN357)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO357, SPTL!AO357, 'NGET TO (Base)'!AO357, 0, 'NGGT TO (Base)'!AO357, 0, East!AO357, London!AO357, 'North West'!AO357, 'West Midlands'!AO357, Northern!AO357, Scotland!AO357, Southern!AO357, 'Wales & West'!AO357)","v":0}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH358, SPTL!AH358, 'NGET TO (Base)'!AH358, 0, 'NGGT TO (Base)'!AH358, 0, East!AH358, London!AH358, 'North West'!AH358, 'West Midlands'!AH358, Northern!AH358, Scotland!AH358, Southern!AH358, 'Wales & West'!AH358)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AI358, SPTL!AI358, 'NGET TO (Base)'!AI358, 0, 'NGGT TO (Base)'!AI358, 0, East!AI358, London!AI358, 'North West'!AI358, 'West Midlands'!AI358, Northern!AI358, Scotland!AI358, Southern!AI358, 'Wales & West'!AI358)","v":44},{"$f":"CHOOSE(m_identity,SHETL!AJ358, SPTL!AJ358, 'NGET TO (Base)'!AJ358, 0, 'NGGT TO (Base)'!AJ358, 0, East!AJ358, London!AJ358, 'North West'!AJ358, 'West Midlands'!AJ358, Northern!AJ358, Scotland!AJ358, Southern!AJ358, 'Wales & West'!AJ358)","v":43},{"$f":"CHOOSE(m_identity,SHETL!AK358, SPTL!AK358, 'NGET TO (Base)'!AK358, 0, 'NGGT TO (Base)'!AK358, 0, East!AK358, London!AK358, 'North West'!AK358, 'West Midlands'!AK358, Northern!AK358, Scotland!AK358, Southern!AK358, 'Wales & West'!AK358)","v":42},{"$f":"CHOOSE(m_identity,SHETL!AL358, SPTL!AL358, 'NGET TO (Base)'!AL358, 0, 'NGGT TO (Base)'!AL358, 0, East!AL358, London!AL358, 'North West'!AL358, 'West Midlands'!AL358, Northern!AL358, Scotland!AL358, Southern!AL358, 'Wales & West'!AL358)","v":41},{"$f":"CHOOSE(m_identity,SHETL!AM358, SPTL!AM358, 'NGET TO (Base)'!AM358, 0, 'NGGT TO (Base)'!AM358, 0, East!AM358, London!AM358, 'North West'!AM358, 'West Midlands'!AM358, Northern!AM358, Scotland!AM358, Southern!AM358, 'Wales & West'!AM358)","v":40},{"$f":"CHOOSE(m_identity,SHETL!AN358, SPTL!AN358, 'NGET TO (Base)'!AN358, 0, 'NGGT TO (Base)'!AN358, 0, East!AN358, London!AN358, 'North West'!AN358, 'West Midlands'!AN358, Northern!AN358, Scotland!AN358, Southern!AN358, 'Wales & West'!AN358)","v":39},{"$f":"CHOOSE(m_identity,SHETL!AO358, SPTL!AO358, 'NGET TO (Base)'!AO358, 0, 'NGGT TO (Base)'!AO358, 0, East!AO358, London!AO358, 'North West'!AO358, 'West Midlands'!AO358, Northern!AO358, Scotland!AO358, Southern!AO358, 'Wales & West'!AO358)","v":38}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"CHOOSE(m_identity,SHETL!K363, SPTL!K363, 'NGET TO (Base)'!K363, 0, 'NGGT TO (Base)'!K363, 0, East!K363, London!K363, 'North West'!K363, 'West Midlands'!K363, Northern!K363, Scotland!K363, Southern!K363, 'Wales & West'!K363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!L363, SPTL!L363, 'NGET TO (Base)'!L363, 0, 'NGGT TO (Base)'!L363, 0, East!L363, London!L363, 'North West'!L363, 'West Midlands'!L363, Northern!L363, Scotland!L363, Southern!L363, 'Wales & West'!L363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!M363, SPTL!M363, 'NGET TO (Base)'!M363, 0, 'NGGT TO (Base)'!M363, 0, East!M363, London!M363, 'North West'!M363, 'West Midlands'!M363, Northern!M363, Scotland!M363, Southern!M363, 'Wales & West'!M363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!N363, SPTL!N363, 'NGET TO (Base)'!N363, 0, 'NGGT TO (Base)'!N363, 0, East!N363, London!N363, 'North West'!N363, 'West Midlands'!N363, Northern!N363, Scotland!N363, Southern!N363, 'Wales & West'!N363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!O363, SPTL!O363, 'NGET TO (Base)'!O363, 0, 'NGGT TO (Base)'!O363, 0, East!O363, London!O363, 'North West'!O363, 'West Midlands'!O363, Northern!O363, Scotland!O363, Southern!O363, 'Wales & West'!O363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!P363, SPTL!P363, 'NGET TO (Base)'!P363, 0, 'NGGT TO (Base)'!P363, 0, East!P363, London!P363, 'North West'!P363, 'West Midlands'!P363, Northern!P363, Scotland!P363, Southern!P363, 'Wales & West'!P363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!Q363, SPTL!Q363, 'NGET TO (Base)'!Q363, 0, 'NGGT TO (Base)'!Q363, 0, East!Q363, London!Q363, 'North West'!Q363, 'West Midlands'!Q363, Northern!Q363, Scotland!Q363, Southern!Q363, 'Wales & West'!Q363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!R363, SPTL!R363, 'NGET TO (Base)'!R363, 0, 'NGGT TO (Base)'!R363, 0, East!R363, London!R363, 'North West'!R363, 'West Midlands'!R363, Northern!R363, Scotland!R363, Southern!R363, 'Wales & West'!R363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!S363, SPTL!S363, 'NGET TO (Base)'!S363, 0, 'NGGT TO (Base)'!S363, 0, East!S363, London!S363, 'North West'!S363, 'West Midlands'!S363, Northern!S363, Scotland!S363, Southern!S363, 'Wales & West'!S363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!T363, SPTL!T363, 'NGET TO (Base)'!T363, 0, 'NGGT TO (Base)'!T363, 0, East!T363, London!T363, 'North West'!T363, 'West Midlands'!T363, Northern!T363, Scotland!T363, Southern!T363, 'Wales & West'!T363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!U363, SPTL!U363, 'NGET TO (Base)'!U363, 0, 'NGGT TO (Base)'!U363, 0, East!U363, London!U363, 'North West'!U363, 'West Midlands'!U363, Northern!U363, Scotland!U363, Southern!U363, 'Wales & West'!U363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!V363, SPTL!V363, 'NGET TO (Base)'!V363, 0, 'NGGT TO (Base)'!V363, 0, East!V363, London!V363, 'North West'!V363, 'West Midlands'!V363, Northern!V363, Scotland!V363, Southern!V363, 'Wales & West'!V363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!W363, SPTL!W363, 'NGET TO (Base)'!W363, 0, 'NGGT TO (Base)'!W363, 0, East!W363, London!W363, 'North West'!W363, 'West Midlands'!W363, Northern!W363, Scotland!W363, Southern!W363, 'Wales & West'!W363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!X363, SPTL!X363, 'NGET TO (Base)'!X363, 0, 'NGGT TO (Base)'!X363, 0, East!X363, London!X363, 'North West'!X363, 'West Midlands'!X363, Northern!X363, Scotland!X363, Southern!X363, 'Wales & West'!X363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!Y363, SPTL!Y363, 'NGET TO (Base)'!Y363, 0, 'NGGT TO (Base)'!Y363, 0, East!Y363, London!Y363, 'North West'!Y363, 'West Midlands'!Y363, Northern!Y363, Scotland!Y363, Southern!Y363, 'Wales & West'!Y363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!Z363, SPTL!Z363, 'NGET TO (Base)'!Z363, 0, 'NGGT TO (Base)'!Z363, 0, East!Z363, London!Z363, 'North West'!Z363, 'West Midlands'!Z363, Northern!Z363, Scotland!Z363, Southern!Z363, 'Wales & West'!Z363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AA363, SPTL!AA363, 'NGET TO (Base)'!AA363, 0, 'NGGT TO (Base)'!AA363, 0, East!AA363, London!AA363, 'North West'!AA363, 'West Midlands'!AA363, Northern!AA363, Scotland!AA363, Southern!AA363, 'Wales & West'!AA363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AB363, SPTL!AB363, 'NGET TO (Base)'!AB363, 0, 'NGGT TO (Base)'!AB363, 0, East!AB363, London!AB363, 'North West'!AB363, 'West Midlands'!AB363, Northern!AB363, Scotland!AB363, Southern!AB363, 'Wales & West'!AB363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AC363, SPTL!AC363, 'NGET TO (Base)'!AC363, 0, 'NGGT TO (Base)'!AC363, 0, East!AC363, London!AC363, 'North West'!AC363, 'West Midlands'!AC363, Northern!AC363, Scotland!AC363, Southern!AC363, 'Wales & West'!AC363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AD363, SPTL!AD363, 'NGET TO (Base)'!AD363, 0, 'NGGT TO (Base)'!AD363, 0, East!AD363, London!AD363, 'North West'!AD363, 'West Midlands'!AD363, Northern!AD363, Scotland!AD363, Southern!AD363, 'Wales & West'!AD363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AE363, SPTL!AE363, 'NGET TO (Base)'!AE363, 0, 'NGGT TO (Base)'!AE363, 0, East!AE363, London!AE363, 'North West'!AE363, 'West Midlands'!AE363, Northern!AE363, Scotland!AE363, Southern!AE363, 'Wales & West'!AE363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AF363, SPTL!AF363, 'NGET TO (Base)'!AF363, 0, 'NGGT TO (Base)'!AF363, 0, East!AF363, London!AF363, 'North West'!AF363, 'West Midlands'!AF363, Northern!AF363, Scotland!AF363, Southern!AF363, 'Wales & West'!AF363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AG363, SPTL!AG363, 'NGET TO (Base)'!AG363, 0, 'NGGT TO (Base)'!AG363, 0, East!AG363, London!AG363, 'North West'!AG363, 'West Midlands'!AG363, Northern!AG363, Scotland!AG363, Southern!AG363, 'Wales & West'!AG363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AH363, SPTL!AH363, 'NGET TO (Base)'!AH363, 0, 'NGGT TO (Base)'!AH363, 0, East!AH363, London!AH363, 'North West'!AH363, 'West Midlands'!AH363, Northern!AH363, Scotland!AH363, Southern!AH363, 'Wales & West'!AH363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AI363, SPTL!AI363, 'NGET TO (Base)'!AI363, 0, 'NGGT TO (Base)'!AI363, 0, East!AI363, London!AI363, 'North West'!AI363, 'West Midlands'!AI363, Northern!AI363, Scotland!AI363, Southern!AI363, 'Wales & West'!AI363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AJ363, SPTL!AJ363, 'NGET TO (Base)'!AJ363, 0, 'NGGT TO (Base)'!AJ363, 0, East!AJ363, London!AJ363, 'North West'!AJ363, 'West Midlands'!AJ363, Northern!AJ363, Scotland!AJ363, Southern!AJ363, 'Wales & West'!AJ363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AK363, SPTL!AK363, 'NGET TO (Base)'!AK363, 0, 'NGGT TO (Base)'!AK363, 0, East!AK363, London!AK363, 'North West'!AK363, 'West Midlands'!AK363, Northern!AK363, Scotland!AK363, Southern!AK363, 'Wales & West'!AK363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AL363, SPTL!AL363, 'NGET TO (Base)'!AL363, 0, 'NGGT TO (Base)'!AL363, 0, East!AL363, London!AL363, 'North West'!AL363, 'West Midlands'!AL363, Northern!AL363, Scotland!AL363, Southern!AL363, 'Wales & West'!AL363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AM363, SPTL!AM363, 'NGET TO (Base)'!AM363, 0, 'NGGT TO (Base)'!AM363, 0, East!AM363, London!AM363, 'North West'!AM363, 'West Midlands'!AM363, Northern!AM363, Scotland!AM363, Southern!AM363, 'Wales & West'!AM363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AN363, SPTL!AN363, 'NGET TO (Base)'!AN363, 0, 'NGGT TO (Base)'!AN363, 0, East!AN363, London!AN363, 'North West'!AN363, 'West Midlands'!AN363, Northern!AN363, Scotland!AN363, Southern!AN363, 'Wales & West'!AN363)","v":45},{"$f":"CHOOSE(m_identity,SHETL!AO363, SPTL!AO363, 'NGET TO (Base)'!AO363, 0, 'NGGT TO (Base)'!AO363, 0, East!AO363, London!AO363, 'North West'!AO363, 'West Midlands'!AO363, Northern!AO363, Scotland!AO363, Southern!AO363, 'Wales & West'!AO363)","v":45}]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">",20,{"$f":"K364","v":20},{"$f":"L364","v":20},20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,{"$f":"CHOOSE(m_identity,SHETL!AH364, SPTL!AH364, 'NGET TO (Base)'!AH364, 0, 'NGGT TO (Base)'!AH364, 0, East!AH364, London!AH364, 'North West'!AH364, 'West Midlands'!AH364, Northern!AH364, Scotland!AH364, Southern!AH364, 'Wales & West'!AH364)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI364, SPTL!AI364, 'NGET TO (Base)'!AI364, 0, 'NGGT TO (Base)'!AI364, 0, East!AI364, London!AI364, 'North West'!AI364, 'West Midlands'!AI364, Northern!AI364, Scotland!AI364, Southern!AI364, 'Wales & West'!AI364)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ364, SPTL!AJ364, 'NGET TO (Base)'!AJ364, 0, 'NGGT TO (Base)'!AJ364, 0, East!AJ364, London!AJ364, 'North West'!AJ364, 'West Midlands'!AJ364, Northern!AJ364, Scotland!AJ364, Southern!AJ364, 'Wales & West'!AJ364)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK364, SPTL!AK364, 'NGET TO (Base)'!AK364, 0, 'NGGT TO (Base)'!AK364, 0, East!AK364, London!AK364, 'North West'!AK364, 'West Midlands'!AK364, Northern!AK364, Scotland!AK364, Southern!AK364, 'Wales & West'!AK364)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL364, SPTL!AL364, 'NGET TO (Base)'!AL364, 0, 'NGGT TO (Base)'!AL364, 0, East!AL364, London!AL364, 'North West'!AL364, 'West Midlands'!AL364, Northern!AL364, Scotland!AL364, Southern!AL364, 'Wales & West'!AL364)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM364, SPTL!AM364, 'NGET TO (Base)'!AM364, 0, 'NGGT TO (Base)'!AM364, 0, East!AM364, London!AM364, 'North West'!AM364, 'West Midlands'!AM364, Northern!AM364, Scotland!AM364, Southern!AM364, 'Wales & West'!AM364)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN364, SPTL!AN364, 'NGET TO (Base)'!AN364, 0, 'NGGT TO (Base)'!AN364, 0, East!AN364, London!AN364, 'North West'!AN364, 'West Midlands'!AN364, Northern!AN364, Scotland!AN364, Southern!AN364, 'Wales & West'!AN364)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO364, SPTL!AO364, 'NGET TO (Base)'!AO364, 0, 'NGGT TO (Base)'!AO364, 0, East!AO364, London!AO364, 'North West'!AO364, 'West Midlands'!AO364, Northern!AO364, Scotland!AO364, Southern!AO364, 'Wales & West'!AO364)","v":0}]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years",null,{"$f":"CHOOSE(m_identity,SHETL!I365, SPTL!I365, 'NGET TO (Base)'!I365, 0, 'NGGT TO (Base)'!I365, 0, East!I365, London!I365, 'North West'!I365, 'West Midlands'!I365, Northern!I365, Scotland!I365, Southern!I365, 'Wales & West'!I365)","v":0}]
[null,null,null,null,"Start of smoothing period",null,"year ending",null,{"$f":"CHOOSE(m_identity,SHETL!I366, SPTL!I366, 'NGET TO (Base)'!I366, 0, 'NGGT TO (Base)'!I366, 0, East!I366, London!I366, 'North West'!I366, 'West Midlands'!I366, Northern!I366, Scotland!I366, Southern!I366, 'Wales & West'!I366)","v":"00:00:00"}]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",{"$f":"CHOOSE(m_identity,SHETL!K367, SPTL!K367, 'NGET TO (Base)'!K367, 0, 'NGGT TO (Base)'!K367, 0, East!K367, London!K367, 'North West'!K367, 'West Midlands'!K367, Northern!K367, Scotland!K367, Southern!K367, 'Wales & West'!K367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!L367, SPTL!L367, 'NGET TO (Base)'!L367, 0, 'NGGT TO (Base)'!L367, 0, East!L367, London!L367, 'North West'!L367, 'West Midlands'!L367, Northern!L367, Scotland!L367, Southern!L367, 'Wales & West'!L367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!M367, SPTL!M367, 'NGET TO (Base)'!M367, 0, 'NGGT TO (Base)'!M367, 0, East!M367, London!M367, 'North West'!M367, 'West Midlands'!M367, Northern!M367, Scotland!M367, Southern!M367, 'Wales & West'!M367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!N367, SPTL!N367, 'NGET TO (Base)'!N367, 0, 'NGGT TO (Base)'!N367, 0, East!N367, London!N367, 'North West'!N367, 'West Midlands'!N367, Northern!N367, Scotland!N367, Southern!N367, 'Wales & West'!N367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!O367, SPTL!O367, 'NGET TO (Base)'!O367, 0, 'NGGT TO (Base)'!O367, 0, East!O367, London!O367, 'North West'!O367, 'West Midlands'!O367, Northern!O367, Scotland!O367, Southern!O367, 'Wales & West'!O367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!P367, SPTL!P367, 'NGET TO (Base)'!P367, 0, 'NGGT TO (Base)'!P367, 0, East!P367, London!P367, 'North West'!P367, 'West Midlands'!P367, Northern!P367, Scotland!P367, Southern!P367, 'Wales & West'!P367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Q367, SPTL!Q367, 'NGET TO (Base)'!Q367, 0, 'NGGT TO (Base)'!Q367, 0, East!Q367, London!Q367, 'North West'!Q367, 'West Midlands'!Q367, Northern!Q367, Scotland!Q367, Southern!Q367, 'Wales & West'!Q367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!R367, SPTL!R367, 'NGET TO (Base)'!R367, 0, 'NGGT TO (Base)'!R367, 0, East!R367, London!R367, 'North West'!R367, 'West Midlands'!R367, Northern!R367, Scotland!R367, Southern!R367, 'Wales & West'!R367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!S367, SPTL!S367, 'NGET TO (Base)'!S367, 0, 'NGGT TO (Base)'!S367, 0, East!S367, London!S367, 'North West'!S367, 'West Midlands'!S367, Northern!S367, Scotland!S367, Southern!S367, 'Wales & West'!S367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!T367, SPTL!T367, 'NGET TO (Base)'!T367, 0, 'NGGT TO (Base)'!T367, 0, East!T367, London!T367, 'North West'!T367, 'West Midlands'!T367, Northern!T367, Scotland!T367, Southern!T367, 'Wales & West'!T367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!U367, SPTL!U367, 'NGET TO (Base)'!U367, 0, 'NGGT TO (Base)'!U367, 0, East!U367, London!U367, 'North West'!U367, 'West Midlands'!U367, Northern!U367, Scotland!U367, Southern!U367, 'Wales & West'!U367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!V367, SPTL!V367, 'NGET TO (Base)'!V367, 0, 'NGGT TO (Base)'!V367, 0, East!V367, London!V367, 'North West'!V367, 'West Midlands'!V367, Northern!V367, Scotland!V367, Southern!V367, 'Wales & West'!V367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W367, SPTL!W367, 'NGET TO (Base)'!W367, 0, 'NGGT TO (Base)'!W367, 0, East!W367, London!W367, 'North West'!W367, 'West Midlands'!W367, Northern!W367, Scotland!W367, Southern!W367, 'Wales & West'!W367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X367, SPTL!X367, 'NGET TO (Base)'!X367, 0, 'NGGT TO (Base)'!X367, 0, East!X367, London!X367, 'North West'!X367, 'West Midlands'!X367, Northern!X367, Scotland!X367, Southern!X367, 'Wales & West'!X367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y367, SPTL!Y367, 'NGET TO (Base)'!Y367, 0, 'NGGT TO (Base)'!Y367, 0, East!Y367, London!Y367, 'North West'!Y367, 'West Midlands'!Y367, Northern!Y367, Scotland!Y367, Southern!Y367, 'Wales & West'!Y367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z367, SPTL!Z367, 'NGET TO (Base)'!Z367, 0, 'NGGT TO (Base)'!Z367, 0, East!Z367, London!Z367, 'North West'!Z367, 'West Midlands'!Z367, Northern!Z367, Scotland!Z367, Southern!Z367, 'Wales & West'!Z367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA367, SPTL!AA367, 'NGET TO (Base)'!AA367, 0, 'NGGT TO (Base)'!AA367, 0, East!AA367, London!AA367, 'North West'!AA367, 'West Midlands'!AA367, Northern!AA367, Scotland!AA367, Southern!AA367, 'Wales & West'!AA367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB367, SPTL!AB367, 'NGET TO (Base)'!AB367, 0, 'NGGT TO (Base)'!AB367, 0, East!AB367, London!AB367, 'North West'!AB367, 'West Midlands'!AB367, Northern!AB367, Scotland!AB367, Southern!AB367, 'Wales & West'!AB367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC367, SPTL!AC367, 'NGET TO (Base)'!AC367, 0, 'NGGT TO (Base)'!AC367, 0, East!AC367, London!AC367, 'North West'!AC367, 'West Midlands'!AC367, Northern!AC367, Scotland!AC367, Southern!AC367, 'Wales & West'!AC367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD367, SPTL!AD367, 'NGET TO (Base)'!AD367, 0, 'NGGT TO (Base)'!AD367, 0, East!AD367, London!AD367, 'North West'!AD367, 'West Midlands'!AD367, Northern!AD367, Scotland!AD367, Southern!AD367, 'Wales & West'!AD367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE367, SPTL!AE367, 'NGET TO (Base)'!AE367, 0, 'NGGT TO (Base)'!AE367, 0, East!AE367, London!AE367, 'North West'!AE367, 'West Midlands'!AE367, Northern!AE367, Scotland!AE367, Southern!AE367, 'Wales & West'!AE367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF367, SPTL!AF367, 'NGET TO (Base)'!AF367, 0, 'NGGT TO (Base)'!AF367, 0, East!AF367, London!AF367, 'North West'!AF367, 'West Midlands'!AF367, Northern!AF367, Scotland!AF367, Southern!AF367, 'Wales & West'!AF367)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG367, SPTL!AG367, 'NGET TO (Base)'!AG367, 0, 'NGGT TO (Base)'!AG367, 0, East!AG367, London!AG367, 'North West'!AG367, 'West Midlands'!AG367, Northern!AG367, Scotland!AG367, Southern!AG367, 'Wales & West'!AG367)","v":0}]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",{"$f":"CHOOSE(m_identity,SHETL!K369, SPTL!K369, 'NGET TO (Base)'!K369, 0, 'NGGT TO (Base)'!K369, 0, East!K369, London!K369, 'North West'!K369, 'West Midlands'!K369, Northern!K369, Scotland!K369, Southern!K369, 'Wales & West'!K369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!L369, SPTL!L369, 'NGET TO (Base)'!L369, 0, 'NGGT TO (Base)'!L369, 0, East!L369, London!L369, 'North West'!L369, 'West Midlands'!L369, Northern!L369, Scotland!L369, Southern!L369, 'Wales & West'!L369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!M369, SPTL!M369, 'NGET TO (Base)'!M369, 0, 'NGGT TO (Base)'!M369, 0, East!M369, London!M369, 'North West'!M369, 'West Midlands'!M369, Northern!M369, Scotland!M369, Southern!M369, 'Wales & West'!M369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!N369, SPTL!N369, 'NGET TO (Base)'!N369, 0, 'NGGT TO (Base)'!N369, 0, East!N369, London!N369, 'North West'!N369, 'West Midlands'!N369, Northern!N369, Scotland!N369, Southern!N369, 'Wales & West'!N369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!O369, SPTL!O369, 'NGET TO (Base)'!O369, 0, 'NGGT TO (Base)'!O369, 0, East!O369, London!O369, 'North West'!O369, 'West Midlands'!O369, Northern!O369, Scotland!O369, Southern!O369, 'Wales & West'!O369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!P369, SPTL!P369, 'NGET TO (Base)'!P369, 0, 'NGGT TO (Base)'!P369, 0, East!P369, London!P369, 'North West'!P369, 'West Midlands'!P369, Northern!P369, Scotland!P369, Southern!P369, 'Wales & West'!P369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Q369, SPTL!Q369, 'NGET TO (Base)'!Q369, 0, 'NGGT TO (Base)'!Q369, 0, East!Q369, London!Q369, 'North West'!Q369, 'West Midlands'!Q369, Northern!Q369, Scotland!Q369, Southern!Q369, 'Wales & West'!Q369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!R369, SPTL!R369, 'NGET TO (Base)'!R369, 0, 'NGGT TO (Base)'!R369, 0, East!R369, London!R369, 'North West'!R369, 'West Midlands'!R369, Northern!R369, Scotland!R369, Southern!R369, 'Wales & West'!R369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!S369, SPTL!S369, 'NGET TO (Base)'!S369, 0, 'NGGT TO (Base)'!S369, 0, East!S369, London!S369, 'North West'!S369, 'West Midlands'!S369, Northern!S369, Scotland!S369, Southern!S369, 'Wales & West'!S369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!T369, SPTL!T369, 'NGET TO (Base)'!T369, 0, 'NGGT TO (Base)'!T369, 0, East!T369, London!T369, 'North West'!T369, 'West Midlands'!T369, Northern!T369, Scotland!T369, Southern!T369, 'Wales & West'!T369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!U369, SPTL!U369, 'NGET TO (Base)'!U369, 0, 'NGGT TO (Base)'!U369, 0, East!U369, London!U369, 'North West'!U369, 'West Midlands'!U369, Northern!U369, Scotland!U369, Southern!U369, 'Wales & West'!U369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!V369, SPTL!V369, 'NGET TO (Base)'!V369, 0, 'NGGT TO (Base)'!V369, 0, East!V369, London!V369, 'North West'!V369, 'West Midlands'!V369, Northern!V369, Scotland!V369, Southern!V369, 'Wales & West'!V369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W369, SPTL!W369, 'NGET TO (Base)'!W369, 0, 'NGGT TO (Base)'!W369, 0, East!W369, London!W369, 'North West'!W369, 'West Midlands'!W369, Northern!W369, Scotland!W369, Southern!W369, 'Wales & West'!W369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X369, SPTL!X369, 'NGET TO (Base)'!X369, 0, 'NGGT TO (Base)'!X369, 0, East!X369, London!X369, 'North West'!X369, 'West Midlands'!X369, Northern!X369, Scotland!X369, Southern!X369, 'Wales & West'!X369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y369, SPTL!Y369, 'NGET TO (Base)'!Y369, 0, 'NGGT TO (Base)'!Y369, 0, East!Y369, London!Y369, 'North West'!Y369, 'West Midlands'!Y369, Northern!Y369, Scotland!Y369, Southern!Y369, 'Wales & West'!Y369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z369, SPTL!Z369, 'NGET TO (Base)'!Z369, 0, 'NGGT TO (Base)'!Z369, 0, East!Z369, London!Z369, 'North West'!Z369, 'West Midlands'!Z369, Northern!Z369, Scotland!Z369, Southern!Z369, 'Wales & West'!Z369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA369, SPTL!AA369, 'NGET TO (Base)'!AA369, 0, 'NGGT TO (Base)'!AA369, 0, East!AA369, London!AA369, 'North West'!AA369, 'West Midlands'!AA369, Northern!AA369, Scotland!AA369, Southern!AA369, 'Wales & West'!AA369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB369, SPTL!AB369, 'NGET TO (Base)'!AB369, 0, 'NGGT TO (Base)'!AB369, 0, East!AB369, London!AB369, 'North West'!AB369, 'West Midlands'!AB369, Northern!AB369, Scotland!AB369, Southern!AB369, 'Wales & West'!AB369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC369, SPTL!AC369, 'NGET TO (Base)'!AC369, 0, 'NGGT TO (Base)'!AC369, 0, East!AC369, London!AC369, 'North West'!AC369, 'West Midlands'!AC369, Northern!AC369, Scotland!AC369, Southern!AC369, 'Wales & West'!AC369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD369, SPTL!AD369, 'NGET TO (Base)'!AD369, 0, 'NGGT TO (Base)'!AD369, 0, East!AD369, London!AD369, 'North West'!AD369, 'West Midlands'!AD369, Northern!AD369, Scotland!AD369, Southern!AD369, 'Wales & West'!AD369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE369, SPTL!AE369, 'NGET TO (Base)'!AE369, 0, 'NGGT TO (Base)'!AE369, 0, East!AE369, London!AE369, 'North West'!AE369, 'West Midlands'!AE369, Northern!AE369, Scotland!AE369, Southern!AE369, 'Wales & West'!AE369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF369, SPTL!AF369, 'NGET TO (Base)'!AF369, 0, 'NGGT TO (Base)'!AF369, 0, East!AF369, London!AF369, 'North West'!AF369, 'West Midlands'!AF369, Northern!AF369, Scotland!AF369, Southern!AF369, 'Wales & West'!AF369)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG369, SPTL!AG369, 'NGET TO (Base)'!AG369, 0, 'NGGT TO (Base)'!AG369, 0, East!AG369, London!AG369, 'North West'!AG369, 'West Midlands'!AG369, Northern!AG369, Scotland!AG369, Southern!AG369, 'Wales & West'!AG369)","v":0}]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,{"$f":"CHOOSE(m_identity,SHETL!I372, SPTL!I372, 'NGET TO (Base)'!I372, 0, 'NGGT TO (Base)'!I372, 0, East!I372, London!I372, 'North West'!I372, 'West Midlands'!I372, Northern!I372, Scotland!I372, Southern!I372, 'Wales & West'!I372)","v":45}]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH373, SPTL!AH373, 'NGET TO (Base)'!AH373, 0, 'NGGT TO (Base)'!AH373, 0, East!AH373, London!AH373, 'North West'!AH373, 'West Midlands'!AH373, Northern!AH373, Scotland!AH373, Southern!AH373, 'Wales & West'!AH373)","v":0.125},{"$f":"CHOOSE(m_identity,SHETL!AI373, SPTL!AI373, 'NGET TO (Base)'!AI373, 0, 'NGGT TO (Base)'!AI373, 0, East!AI373, London!AI373, 'North West'!AI373, 'West Midlands'!AI373, Northern!AI373, Scotland!AI373, Southern!AI373, 'Wales & West'!AI373)","v":0.125},{"$f":"CHOOSE(m_identity,SHETL!AJ373, SPTL!AJ373, 'NGET TO (Base)'!AJ373, 0, 'NGGT TO (Base)'!AJ373, 0, East!AJ373, London!AJ373, 'North West'!AJ373, 'West Midlands'!AJ373, Northern!AJ373, Scotland!AJ373, Southern!AJ373, 'Wales & West'!AJ373)","v":0.125},{"$f":"CHOOSE(m_identity,SHETL!AK373, SPTL!AK373, 'NGET TO (Base)'!AK373, 0, 'NGGT TO (Base)'!AK373, 0, East!AK373, London!AK373, 'North West'!AK373, 'West Midlands'!AK373, Northern!AK373, Scotland!AK373, Southern!AK373, 'Wales & West'!AK373)","v":0.125},{"$f":"CHOOSE(m_identity,SHETL!AL373, SPTL!AL373, 'NGET TO (Base)'!AL373, 0, 'NGGT TO (Base)'!AL373, 0, East!AL373, London!AL373, 'North West'!AL373, 'West Midlands'!AL373, Northern!AL373, Scotland!AL373, Southern!AL373, 'Wales & West'!AL373)","v":0.125},{"$f":"CHOOSE(m_identity,SHETL!AM373, SPTL!AM373, 'NGET TO (Base)'!AM373, 0, 'NGGT TO (Base)'!AM373, 0, East!AM373, London!AM373, 'North West'!AM373, 'West Midlands'!AM373, Northern!AM373, Scotland!AM373, Southern!AM373, 'Wales & West'!AM373)","v":0.125},{"$f":"CHOOSE(m_identity,SHETL!AN373, SPTL!AN373, 'NGET TO (Base)'!AN373, 0, 'NGGT TO (Base)'!AN373, 0, East!AN373, London!AN373, 'North West'!AN373, 'West Midlands'!AN373, Northern!AN373, Scotland!AN373, Southern!AN373, 'Wales & West'!AN373)","v":0.125},{"$f":"CHOOSE(m_identity,SHETL!AO373, SPTL!AO373, 'NGET TO (Base)'!AO373, 0, 'NGGT TO (Base)'!AO373, 0, East!AO373, London!AO373, 'North West'!AO373, 'West Midlands'!AO373, Northern!AO373, Scotland!AO373, Southern!AO373, 'Wales & West'!AO373)","v":0.125}]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,{"$f":"CHOOSE(m_identity,SHETL!I374, SPTL!I374, 'NGET TO (Base)'!I374, 0, 'NGGT TO (Base)'!I374, 0, East!I374, London!I374, 'North West'!I374, 'West Midlands'!I374, Northern!I374, Scotland!I374, Southern!I374, 'Wales & West'!I374)","v":"2014-03-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH374, SPTL!AH374, 'NGET TO (Base)'!AH374, 0, 'NGGT TO (Base)'!AH374, 0, East!AH374, London!AH374, 'North West'!AH374, 'West Midlands'!AH374, Northern!AH374, Scotland!AH374, Southern!AH374, 'Wales & West'!AH374)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI374, SPTL!AI374, 'NGET TO (Base)'!AI374, 0, 'NGGT TO (Base)'!AI374, 0, East!AI374, London!AI374, 'North West'!AI374, 'West Midlands'!AI374, Northern!AI374, Scotland!AI374, Southern!AI374, 'Wales & West'!AI374)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ374, SPTL!AJ374, 'NGET TO (Base)'!AJ374, 0, 'NGGT TO (Base)'!AJ374, 0, East!AJ374, London!AJ374, 'North West'!AJ374, 'West Midlands'!AJ374, Northern!AJ374, Scotland!AJ374, Southern!AJ374, 'Wales & West'!AJ374)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK374, SPTL!AK374, 'NGET TO (Base)'!AK374, 0, 'NGGT TO (Base)'!AK374, 0, East!AK374, London!AK374, 'North West'!AK374, 'West Midlands'!AK374, Northern!AK374, Scotland!AK374, Southern!AK374, 'Wales & West'!AK374)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL374, SPTL!AL374, 'NGET TO (Base)'!AL374, 0, 'NGGT TO (Base)'!AL374, 0, East!AL374, London!AL374, 'North West'!AL374, 'West Midlands'!AL374, Northern!AL374, Scotland!AL374, Southern!AL374, 'Wales & West'!AL374)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM374, SPTL!AM374, 'NGET TO (Base)'!AM374, 0, 'NGGT TO (Base)'!AM374, 0, East!AM374, London!AM374, 'North West'!AM374, 'West Midlands'!AM374, Northern!AM374, Scotland!AM374, Southern!AM374, 'Wales & West'!AM374)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN374, SPTL!AN374, 'NGET TO (Base)'!AN374, 0, 'NGGT TO (Base)'!AN374, 0, East!AN374, London!AN374, 'North West'!AN374, 'West Midlands'!AN374, Northern!AN374, Scotland!AN374, Southern!AN374, 'Wales & West'!AN374)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO374, SPTL!AO374, 'NGET TO (Base)'!AO374, 0, 'NGGT TO (Base)'!AO374, 0, East!AO374, London!AO374, 'North West'!AO374, 'West Midlands'!AO374, Northern!AO374, Scotland!AO374, Southern!AO374, 'Wales & West'!AO374)","v":0}]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!W375, SPTL!W375, 'NGET TO (Base)'!W375, 0, 'NGGT TO (Base)'!W375, 0, East!W375, London!W375, 'North West'!W375, 'West Midlands'!W375, Northern!W375, Scotland!W375, Southern!W375, 'Wales & West'!W375)","v":75.643815377923232},{"$f":"CHOOSE(m_identity,SHETL!X375, SPTL!X375, 'NGET TO (Base)'!X375, 0, 'NGGT TO (Base)'!X375, 0, East!X375, London!X375, 'North West'!X375, 'West Midlands'!X375, Northern!X375, Scotland!X375, Southern!X375, 'Wales & West'!X375)","v":52.90597722517969},{"$f":"CHOOSE(m_identity,SHETL!Y375, SPTL!Y375, 'NGET TO (Base)'!Y375, 0, 'NGGT TO (Base)'!Y375, 0, East!Y375, London!Y375, 'North West'!Y375, 'West Midlands'!Y375, Northern!Y375, Scotland!Y375, Southern!Y375, 'Wales & West'!Y375)","v":41.341523914079168},{"$f":"CHOOSE(m_identity,SHETL!Z375, SPTL!Z375, 'NGET TO (Base)'!Z375, 0, 'NGGT TO (Base)'!Z375, 0, East!Z375, London!Z375, 'North West'!Z375, 'West Midlands'!Z375, Northern!Z375, Scotland!Z375, Southern!Z375, 'Wales & West'!Z375)","v":40.090210448140127},{"$f":"CHOOSE(m_identity,SHETL!AA375, SPTL!AA375, 'NGET TO (Base)'!AA375, 0, 'NGGT TO (Base)'!AA375, 0, East!AA375, London!AA375, 'North West'!AA375, 'West Midlands'!AA375, Northern!AA375, Scotland!AA375, Southern!AA375, 'Wales & West'!AA375)","v":42.228402379939915},{"$f":"CHOOSE(m_identity,SHETL!AB375, SPTL!AB375, 'NGET TO (Base)'!AB375, 0, 'NGGT TO (Base)'!AB375, 0, East!AB375, London!AB375, 'North West'!AB375, 'West Midlands'!AB375, Northern!AB375, Scotland!AB375, Southern!AB375, 'Wales & West'!AB375)","v":123.79688014668764},{"$f":"CHOOSE(m_identity,SHETL!AC375, SPTL!AC375, 'NGET TO (Base)'!AC375, 0, 'NGGT TO (Base)'!AC375, 0, East!AC375, London!AC375, 'North West'!AC375, 'West Midlands'!AC375, Northern!AC375, Scotland!AC375, Southern!AC375, 'Wales & West'!AC375)","v":114.45160559747603},{"$f":"CHOOSE(m_identity,SHETL!AD375, SPTL!AD375, 'NGET TO (Base)'!AD375, 0, 'NGGT TO (Base)'!AD375, 0, East!AD375, London!AD375, 'North West'!AD375, 'West Midlands'!AD375, Northern!AD375, Scotland!AD375, Southern!AD375, 'Wales & West'!AD375)","v":112.6346821009857},{"$f":"CHOOSE(m_identity,SHETL!AE375, SPTL!AE375, 'NGET TO (Base)'!AE375, 0, 'NGGT TO (Base)'!AE375, 0, East!AE375, London!AE375, 'North West'!AE375, 'West Midlands'!AE375, Northern!AE375, Scotland!AE375, Southern!AE375, 'Wales & West'!AE375)","v":117.43060138247013},{"$f":"CHOOSE(m_identity,SHETL!AF375, SPTL!AF375, 'NGET TO (Base)'!AF375, 0, 'NGGT TO (Base)'!AF375, 0, East!AF375, London!AF375, 'North West'!AF375, 'West Midlands'!AF375, Northern!AF375, Scotland!AF375, Southern!AF375, 'Wales & West'!AF375)","v":125.32875366815054},{"$f":"CHOOSE(m_identity,SHETL!AG375, SPTL!AG375, 'NGET TO (Base)'!AG375, 0, 'NGGT TO (Base)'!AG375, 0, East!AG375, London!AG375, 'North West'!AG375, 'West Midlands'!AG375, Northern!AG375, Scotland!AG375, Southern!AG375, 'Wales & West'!AG375)","v":101.31869293990994}]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V377, SPTL!V377, 'NGET TO (Base)'!V377, 0, 'NGGT TO (Base)'!V377, 0, East!V377, London!V377, 'North West'!V377, 'West Midlands'!V377, Northern!V377, Scotland!V377, Southern!V377, 'Wales & West'!V377)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W377, SPTL!W377, 'NGET TO (Base)'!W377, 0, 'NGGT TO (Base)'!W377, 0, East!W377, London!W377, 'North West'!W377, 'West Midlands'!W377, Northern!W377, Scotland!W377, Southern!W377, 'Wales & West'!W377)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X377, SPTL!X377, 'NGET TO (Base)'!X377, 0, 'NGGT TO (Base)'!X377, 0, East!X377, London!X377, 'North West'!X377, 'West Midlands'!X377, Northern!X377, Scotland!X377, Southern!X377, 'Wales & West'!X377)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y377, SPTL!Y377, 'NGET TO (Base)'!Y377, 0, 'NGGT TO (Base)'!Y377, 0, East!Y377, London!Y377, 'North West'!Y377, 'West Midlands'!Y377, Northern!Y377, Scotland!Y377, Southern!Y377, 'Wales & West'!Y377)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z377, SPTL!Z377, 'NGET TO (Base)'!Z377, 0, 'NGGT TO (Base)'!Z377, 0, East!Z377, London!Z377, 'North West'!Z377, 'West Midlands'!Z377, Northern!Z377, Scotland!Z377, Southern!Z377, 'Wales & West'!Z377)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA377, SPTL!AA377, 'NGET TO (Base)'!AA377, 0, 'NGGT TO (Base)'!AA377, 0, East!AA377, London!AA377, 'North West'!AA377, 'West Midlands'!AA377, Northern!AA377, Scotland!AA377, Southern!AA377, 'Wales & West'!AA377)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB377, SPTL!AB377, 'NGET TO (Base)'!AB377, 0, 'NGGT TO (Base)'!AB377, 0, East!AB377, London!AB377, 'North West'!AB377, 'West Midlands'!AB377, Northern!AB377, Scotland!AB377, Southern!AB377, 'Wales & West'!AB377)","v":3.691559621868393},{"$f":"CHOOSE(m_identity,SHETL!AC377, SPTL!AC377, 'NGET TO (Base)'!AC377, 0, 'NGGT TO (Base)'!AC377, 0, East!AC377, London!AC377, 'North West'!AC377, 'West Midlands'!AC377, Northern!AC377, Scotland!AC377, Southern!AC377, 'Wales & West'!AC377)","v":2.7170423317798993},{"$f":"CHOOSE(m_identity,SHETL!AD377, SPTL!AD377, 'NGET TO (Base)'!AD377, 0, 'NGGT TO (Base)'!AD377, 0, East!AD377, London!AD377, 'North West'!AD377, 'West Midlands'!AD377, Northern!AD377, Scotland!AD377, Southern!AD377, 'Wales & West'!AD377)","v":1.4125494140179107},{"$f":"CHOOSE(m_identity,SHETL!AE377, SPTL!AE377, 'NGET TO (Base)'!AE377, 0, 'NGGT TO (Base)'!AE377, 0, East!AE377, London!AE377, 'North West'!AE377, 'West Midlands'!AE377, Northern!AE377, Scotland!AE377, Southern!AE377, 'Wales & West'!AE377)","v":3.1758295727924875},{"$f":"CHOOSE(m_identity,SHETL!AF377, SPTL!AF377, 'NGET TO (Base)'!AF377, 0, 'NGGT TO (Base)'!AF377, 0, East!AF377, London!AF377, 'North West'!AF377, 'West Midlands'!AF377, Northern!AF377, Scotland!AF377, Southern!AF377, 'Wales & West'!AF377)","v":3.1403207082200892},{"$f":"CHOOSE(m_identity,SHETL!AG377, SPTL!AG377, 'NGET TO (Base)'!AG377, 0, 'NGGT TO (Base)'!AG377, 0, East!AG377, London!AG377, 'North West'!AG377, 'West Midlands'!AG377, Northern!AG377, Scotland!AG377, Southern!AG377, 'Wales & West'!AG377)","v":0}]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,{"$f":"CHOOSE(m_identity,SHETL!I381, SPTL!I381, 'NGET TO (Base)'!I381, 0, 'NGGT TO (Base)'!I381, 0, East!I381, London!I381, 'North West'!I381, 'West Midlands'!I381, Northern!I381, Scotland!I381, Southern!I381, 'Wales & West'!I381)","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,null,null,{"$f":"CHOOSE(m_identity,SHETL!I382, SPTL!I382, 'NGET TO (Base)'!I382, 0, 'NGGT TO (Base)'!I382, 0, East!I382, London!I382, 'North West'!I382, 'West Midlands'!I382, Northern!I382, Scotland!I382, Southern!I382, 'Wales & West'!I382)","v":5}]
[]
[null,null,null,null,"Community bestd schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AC384, SPTL!AC384, 'NGET TO (Base)'!AC384, 0, 'NGGT TO (Base)'!AC384, 0, East!AC384, London!AC384, 'North West'!AC384, 'West Midlands'!AC384, Northern!AC384, Scotland!AC384, Southern!AC384, 'Wales & West'!AC384)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD384, SPTL!AD384, 'NGET TO (Base)'!AD384, 0, 'NGGT TO (Base)'!AD384, 0, East!AD384, London!AD384, 'North West'!AD384, 'West Midlands'!AD384, Northern!AD384, Scotland!AD384, Southern!AD384, 'Wales & West'!AD384)","v":0.1},{"$f":"CHOOSE(m_identity,SHETL!AE384, SPTL!AE384, 'NGET TO (Base)'!AE384, 0, 'NGGT TO (Base)'!AE384, 0, East!AE384, London!AE384, 'North West'!AE384, 'West Midlands'!AE384, Northern!AE384, Scotland!AE384, Southern!AE384, 'Wales & West'!AE384)","v":1.8},{"$f":"CHOOSE(m_identity,SHETL!AF384, SPTL!AF384, 'NGET TO (Base)'!AF384, 0, 'NGGT TO (Base)'!AF384, 0, East!AF384, London!AF384, 'North West'!AF384, 'West Midlands'!AF384, Northern!AF384, Scotland!AF384, Southern!AF384, 'Wales & West'!AF384)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG384, SPTL!AG384, 'NGET TO (Base)'!AG384, 0, 'NGGT TO (Base)'!AG384, 0, East!AG384, London!AG384, 'North West'!AG384, 'West Midlands'!AG384, Northern!AG384, Scotland!AG384, Southern!AG384, 'Wales & West'!AG384)","v":0}]
[null,null,null,null,"Community bestd schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AC385, SPTL!AC385, 'NGET TO (Base)'!AC385, 0, 'NGGT TO (Base)'!AC385, 0, East!AC385, London!AC385, 'North West'!AC385, 'West Midlands'!AC385, Northern!AC385, Scotland!AC385, Southern!AC385, 'Wales & West'!AC385)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD385, SPTL!AD385, 'NGET TO (Base)'!AD385, 0, 'NGGT TO (Base)'!AD385, 0, East!AD385, London!AD385, 'North West'!AD385, 'West Midlands'!AD385, Northern!AD385, Scotland!AD385, Southern!AD385, 'Wales & West'!AD385)","v":0.1},{"$f":"CHOOSE(m_identity,SHETL!AE385, SPTL!AE385, 'NGET TO (Base)'!AE385, 0, 'NGGT TO (Base)'!AE385, 0, East!AE385, London!AE385, 'North West'!AE385, 'West Midlands'!AE385, Northern!AE385, Scotland!AE385, Southern!AE385, 'Wales & West'!AE385)","v":1.8},{"$f":"CHOOSE(m_identity,SHETL!AF385, SPTL!AF385, 'NGET TO (Base)'!AF385, 0, 'NGGT TO (Base)'!AF385, 0, East!AF385, London!AF385, 'North West'!AF385, 'West Midlands'!AF385, Northern!AF385, Scotland!AF385, Southern!AF385, 'Wales & West'!AF385)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG385, SPTL!AG385, 'NGET TO (Base)'!AG385, 0, 'NGGT TO (Base)'!AG385, 0, East!AG385, London!AG385, 'North West'!AG385, 'West Midlands'!AG385, Northern!AG385, Scotland!AG385, Southern!AG385, 'Wales & West'!AG385)","v":0}]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AC387, SPTL!AC387, 'NGET TO (Base)'!AC387, 0, 'NGGT TO (Base)'!AC387, 0, East!AC387, London!AC387, 'North West'!AC387, 'West Midlands'!AC387, Northern!AC387, Scotland!AC387, Southern!AC387, 'Wales & West'!AC387)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD387, SPTL!AD387, 'NGET TO (Base)'!AD387, 0, 'NGGT TO (Base)'!AD387, 0, East!AD387, London!AD387, 'North West'!AD387, 'West Midlands'!AD387, Northern!AD387, Scotland!AD387, Southern!AD387, 'Wales & West'!AD387)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE387, SPTL!AE387, 'NGET TO (Base)'!AE387, 0, 'NGGT TO (Base)'!AE387, 0, East!AE387, London!AE387, 'North West'!AE387, 'West Midlands'!AE387, Northern!AE387, Scotland!AE387, Southern!AE387, 'Wales & West'!AE387)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF387, SPTL!AF387, 'NGET TO (Base)'!AF387, 0, 'NGGT TO (Base)'!AF387, 0, East!AF387, London!AF387, 'North West'!AF387, 'West Midlands'!AF387, Northern!AF387, Scotland!AF387, Southern!AF387, 'Wales & West'!AF387)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG387, SPTL!AG387, 'NGET TO (Base)'!AG387, 0, 'NGGT TO (Base)'!AG387, 0, East!AG387, London!AG387, 'North West'!AG387, 'West Midlands'!AG387, Northern!AG387, Scotland!AG387, Southern!AG387, 'Wales & West'!AG387)","v":0}]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Z391, SPTL!Z391, 'NGET TO (Base)'!Z391, 0, 'NGGT TO (Base)'!Z391, 0, East!Z391, London!Z391, 'North West'!Z391, 'West Midlands'!Z391, Northern!Z391, Scotland!Z391, Southern!Z391, 'Wales & West'!Z391)","v":30},{"$f":"CHOOSE(m_identity,SHETL!AA391, SPTL!AA391, 'NGET TO (Base)'!AA391, 0, 'NGGT TO (Base)'!AA391, 0, East!AA391, London!AA391, 'North West'!AA391, 'West Midlands'!AA391, Northern!AA391, Scotland!AA391, Southern!AA391, 'Wales & West'!AA391)","v":30},{"$f":"CHOOSE(m_identity,SHETL!AB391, SPTL!AB391, 'NGET TO (Base)'!AB391, 0, 'NGGT TO (Base)'!AB391, 0, East!AB391, London!AB391, 'North West'!AB391, 'West Midlands'!AB391, Northern!AB391, Scotland!AB391, Southern!AB391, 'Wales & West'!AB391)","v":30},{"$f":"CHOOSE(m_identity,SHETL!AC391, SPTL!AC391, 'NGET TO (Base)'!AC391, 0, 'NGGT TO (Base)'!AC391, 0, East!AC391, London!AC391, 'North West'!AC391, 'West Midlands'!AC391, Northern!AC391, Scotland!AC391, Southern!AC391, 'Wales & West'!AC391)","v":30},{"$f":"CHOOSE(m_identity,SHETL!AD391, SPTL!AD391, 'NGET TO (Base)'!AD391, 0, 'NGGT TO (Base)'!AD391, 0, East!AD391, London!AD391, 'North West'!AD391, 'West Midlands'!AD391, Northern!AD391, Scotland!AD391, Southern!AD391, 'Wales & West'!AD391)","v":30},{"$f":"CHOOSE(m_identity,SHETL!AE391, SPTL!AE391, 'NGET TO (Base)'!AE391, 0, 'NGGT TO (Base)'!AE391, 0, East!AE391, London!AE391, 'North West'!AE391, 'West Midlands'!AE391, Northern!AE391, Scotland!AE391, Southern!AE391, 'Wales & West'!AE391)","v":30},{"$f":"CHOOSE(m_identity,SHETL!AF391, SPTL!AF391, 'NGET TO (Base)'!AF391, 0, 'NGGT TO (Base)'!AF391, 0, East!AF391, London!AF391, 'North West'!AF391, 'West Midlands'!AF391, Northern!AF391, Scotland!AF391, Southern!AF391, 'Wales & West'!AF391)","v":30},{"$f":"CHOOSE(m_identity,SHETL!AG391, SPTL!AG391, 'NGET TO (Base)'!AG391, 0, 'NGGT TO (Base)'!AG391, 0, East!AG391, London!AG391, 'North West'!AG391, 'West Midlands'!AG391, Northern!AG391, Scotland!AG391, Southern!AG391, 'Wales & West'!AG391)","v":18},{"$f":"CHOOSE(m_identity,SHETL!AH391, SPTL!AH391, 'NGET TO (Base)'!AH391, 0, 'NGGT TO (Base)'!AH391, 0, East!AH391, London!AH391, 'North West'!AH391, 'West Midlands'!AH391, Northern!AH391, Scotland!AH391, Southern!AH391, 'Wales & West'!AH391)","v":18},{"$f":"CHOOSE(m_identity,SHETL!AI391, SPTL!AI391, 'NGET TO (Base)'!AI391, 0, 'NGGT TO (Base)'!AI391, 0, East!AI391, London!AI391, 'North West'!AI391, 'West Midlands'!AI391, Northern!AI391, Scotland!AI391, Southern!AI391, 'Wales & West'!AI391)","v":18},{"$f":"CHOOSE(m_identity,SHETL!AJ391, SPTL!AJ391, 'NGET TO (Base)'!AJ391, 0, 'NGGT TO (Base)'!AJ391, 0, East!AJ391, London!AJ391, 'North West'!AJ391, 'West Midlands'!AJ391, Northern!AJ391, Scotland!AJ391, Southern!AJ391, 'Wales & West'!AJ391)","v":18},{"$f":"CHOOSE(m_identity,SHETL!AK391, SPTL!AK391, 'NGET TO (Base)'!AK391, 0, 'NGGT TO (Base)'!AK391, 0, East!AK391, London!AK391, 'North West'!AK391, 'West Midlands'!AK391, Northern!AK391, Scotland!AK391, Southern!AK391, 'Wales & West'!AK391)","v":18},{"$f":"CHOOSE(m_identity,SHETL!AL391, SPTL!AL391, 'NGET TO (Base)'!AL391, 0, 'NGGT TO (Base)'!AL391, 0, East!AL391, London!AL391, 'North West'!AL391, 'West Midlands'!AL391, Northern!AL391, Scotland!AL391, Southern!AL391, 'Wales & West'!AL391)","v":18},{"$f":"CHOOSE(m_identity,SHETL!AM391, SPTL!AM391, 'NGET TO (Base)'!AM391, 0, 'NGGT TO (Base)'!AM391, 0, East!AM391, London!AM391, 'North West'!AM391, 'West Midlands'!AM391, Northern!AM391, Scotland!AM391, Southern!AM391, 'Wales & West'!AM391)","v":18},{"$f":"CHOOSE(m_identity,SHETL!AN391, SPTL!AN391, 'NGET TO (Base)'!AN391, 0, 'NGGT TO (Base)'!AN391, 0, East!AN391, London!AN391, 'North West'!AN391, 'West Midlands'!AN391, Northern!AN391, Scotland!AN391, Southern!AN391, 'Wales & West'!AN391)","v":18},{"$f":"CHOOSE(m_identity,SHETL!AO391, SPTL!AO391, 'NGET TO (Base)'!AO391, 0, 'NGGT TO (Base)'!AO391, 0, East!AO391, London!AO391, 'North West'!AO391, 'West Midlands'!AO391, Northern!AO391, Scotland!AO391, Southern!AO391, 'Wales & West'!AO391)","v":18}]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Z392, SPTL!Z392, 'NGET TO (Base)'!Z392, 0, 'NGGT TO (Base)'!Z392, 0, East!Z392, London!Z392, 'North West'!Z392, 'West Midlands'!Z392, Northern!Z392, Scotland!Z392, Southern!Z392, 'Wales & West'!Z392)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA392, SPTL!AA392, 'NGET TO (Base)'!AA392, 0, 'NGGT TO (Base)'!AA392, 0, East!AA392, London!AA392, 'North West'!AA392, 'West Midlands'!AA392, Northern!AA392, Scotland!AA392, Southern!AA392, 'Wales & West'!AA392)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB392, SPTL!AB392, 'NGET TO (Base)'!AB392, 0, 'NGGT TO (Base)'!AB392, 0, East!AB392, London!AB392, 'North West'!AB392, 'West Midlands'!AB392, Northern!AB392, Scotland!AB392, Southern!AB392, 'Wales & West'!AB392)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC392, SPTL!AC392, 'NGET TO (Base)'!AC392, 0, 'NGGT TO (Base)'!AC392, 0, East!AC392, London!AC392, 'North West'!AC392, 'West Midlands'!AC392, Northern!AC392, Scotland!AC392, Southern!AC392, 'Wales & West'!AC392)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD392, SPTL!AD392, 'NGET TO (Base)'!AD392, 0, 'NGGT TO (Base)'!AD392, 0, East!AD392, London!AD392, 'North West'!AD392, 'West Midlands'!AD392, Northern!AD392, Scotland!AD392, Southern!AD392, 'Wales & West'!AD392)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE392, SPTL!AE392, 'NGET TO (Base)'!AE392, 0, 'NGGT TO (Base)'!AE392, 0, East!AE392, London!AE392, 'North West'!AE392, 'West Midlands'!AE392, Northern!AE392, Scotland!AE392, Southern!AE392, 'Wales & West'!AE392)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF392, SPTL!AF392, 'NGET TO (Base)'!AF392, 0, 'NGGT TO (Base)'!AF392, 0, East!AF392, London!AF392, 'North West'!AF392, 'West Midlands'!AF392, Northern!AF392, Scotland!AF392, Southern!AF392, 'Wales & West'!AF392)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG392, SPTL!AG392, 'NGET TO (Base)'!AG392, 0, 'NGGT TO (Base)'!AG392, 0, East!AG392, London!AG392, 'North West'!AG392, 'West Midlands'!AG392, Northern!AG392, Scotland!AG392, Southern!AG392, 'Wales & West'!AG392)","v":0}]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years",null,20]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AC395, SPTL!AC395, 'NGET TO (Base)'!AC395, 0, 'NGGT TO (Base)'!AC395, 0, East!AC395, London!AC395, 'North West'!AC395, 'West Midlands'!AC395, Northern!AC395, Scotland!AC395, Southern!AC395, 'Wales & West'!AC395)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD395, SPTL!AD395, 'NGET TO (Base)'!AD395, 0, 'NGGT TO (Base)'!AD395, 0, East!AD395, London!AD395, 'North West'!AD395, 'West Midlands'!AD395, Northern!AD395, Scotland!AD395, Southern!AD395, 'Wales & West'!AD395)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE395, SPTL!AE395, 'NGET TO (Base)'!AE395, 0, 'NGGT TO (Base)'!AE395, 0, East!AE395, London!AE395, 'North West'!AE395, 'West Midlands'!AE395, Northern!AE395, Scotland!AE395, Southern!AE395, 'Wales & West'!AE395)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF395, SPTL!AF395, 'NGET TO (Base)'!AF395, 0, 'NGGT TO (Base)'!AF395, 0, East!AF395, London!AF395, 'North West'!AF395, 'West Midlands'!AF395, Northern!AF395, Scotland!AF395, Southern!AF395, 'Wales & West'!AF395)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG395, SPTL!AG395, 'NGET TO (Base)'!AG395, 0, 'NGGT TO (Base)'!AG395, 0, East!AG395, London!AG395, 'North West'!AG395, 'West Midlands'!AG395, Northern!AG395, Scotland!AG395, Southern!AG395, 'Wales & West'!AG395)","v":0}]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AD396, SPTL!AD396, 'NGET TO (Base)'!AD396, 0, 'NGGT TO (Base)'!AD396, 0, East!AD396, London!AD396, 'North West'!AD396, 'West Midlands'!AD396, Northern!AD396, Scotland!AD396, Southern!AD396, 'Wales & West'!AD396)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE396, SPTL!AE396, 'NGET TO (Base)'!AE396, 0, 'NGGT TO (Base)'!AE396, 0, East!AE396, London!AE396, 'North West'!AE396, 'West Midlands'!AE396, Northern!AE396, Scotland!AE396, Southern!AE396, 'Wales & West'!AE396)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF396, SPTL!AF396, 'NGET TO (Base)'!AF396, 0, 'NGGT TO (Base)'!AF396, 0, East!AF396, London!AF396, 'North West'!AF396, 'West Midlands'!AF396, Northern!AF396, Scotland!AF396, Southern!AF396, 'Wales & West'!AF396)","v":0}]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Z398, SPTL!Z398, 'NGET TO (Base)'!Z398, 0, 'NGGT TO (Base)'!Z398, 0, East!Z398, London!Z398, 'North West'!Z398, 'West Midlands'!Z398, Northern!Z398, Scotland!Z398, Southern!Z398, 'Wales & West'!Z398)","v":29},{"$f":"CHOOSE(m_identity,SHETL!AA398, SPTL!AA398, 'NGET TO (Base)'!AA398, 0, 'NGGT TO (Base)'!AA398, 0, East!AA398, London!AA398, 'North West'!AA398, 'West Midlands'!AA398, Northern!AA398, Scotland!AA398, Southern!AA398, 'Wales & West'!AA398)","v":29},{"$f":"CHOOSE(m_identity,SHETL!AB398, SPTL!AB398, 'NGET TO (Base)'!AB398, 0, 'NGGT TO (Base)'!AB398, 0, East!AB398, London!AB398, 'North West'!AB398, 'West Midlands'!AB398, Northern!AB398, Scotland!AB398, Southern!AB398, 'Wales & West'!AB398)","v":29},{"$f":"CHOOSE(m_identity,SHETL!AC398, SPTL!AC398, 'NGET TO (Base)'!AC398, 0, 'NGGT TO (Base)'!AC398, 0, East!AC398, London!AC398, 'North West'!AC398, 'West Midlands'!AC398, Northern!AC398, Scotland!AC398, Southern!AC398, 'Wales & West'!AC398)","v":29},{"$f":"CHOOSE(m_identity,SHETL!AD398, SPTL!AD398, 'NGET TO (Base)'!AD398, 0, 'NGGT TO (Base)'!AD398, 0, East!AD398, London!AD398, 'North West'!AD398, 'West Midlands'!AD398, Northern!AD398, Scotland!AD398, Southern!AD398, 'Wales & West'!AD398)","v":29},{"$f":"CHOOSE(m_identity,SHETL!AE398, SPTL!AE398, 'NGET TO (Base)'!AE398, 0, 'NGGT TO (Base)'!AE398, 0, East!AE398, London!AE398, 'North West'!AE398, 'West Midlands'!AE398, Northern!AE398, Scotland!AE398, Southern!AE398, 'Wales & West'!AE398)","v":29},{"$f":"CHOOSE(m_identity,SHETL!AF398, SPTL!AF398, 'NGET TO (Base)'!AF398, 0, 'NGGT TO (Base)'!AF398, 0, East!AF398, London!AF398, 'North West'!AF398, 'West Midlands'!AF398, Northern!AF398, Scotland!AF398, Southern!AF398, 'Wales & West'!AF398)","v":29},{"$f":"CHOOSE(m_identity,SHETL!AG398, SPTL!AG398, 'NGET TO (Base)'!AG398, 0, 'NGGT TO (Base)'!AG398, 0, East!AG398, London!AG398, 'North West'!AG398, 'West Midlands'!AG398, Northern!AG398, Scotland!AG398, Southern!AG398, 'Wales & West'!AG398)","v":17.5},{"$f":"CHOOSE(m_identity,SHETL!AH398, SPTL!AH398, 'NGET TO (Base)'!AH398, 0, 'NGGT TO (Base)'!AH398, 0, East!AH398, London!AH398, 'North West'!AH398, 'West Midlands'!AH398, Northern!AH398, Scotland!AH398, Southern!AH398, 'Wales & West'!AH398)","v":17.5},{"$f":"CHOOSE(m_identity,SHETL!AI398, SPTL!AI398, 'NGET TO (Base)'!AI398, 0, 'NGGT TO (Base)'!AI398, 0, East!AI398, London!AI398, 'North West'!AI398, 'West Midlands'!AI398, Northern!AI398, Scotland!AI398, Southern!AI398, 'Wales & West'!AI398)","v":17.5},{"$f":"CHOOSE(m_identity,SHETL!AJ398, SPTL!AJ398, 'NGET TO (Base)'!AJ398, 0, 'NGGT TO (Base)'!AJ398, 0, East!AJ398, London!AJ398, 'North West'!AJ398, 'West Midlands'!AJ398, Northern!AJ398, Scotland!AJ398, Southern!AJ398, 'Wales & West'!AJ398)","v":17.5},{"$f":"CHOOSE(m_identity,SHETL!AK398, SPTL!AK398, 'NGET TO (Base)'!AK398, 0, 'NGGT TO (Base)'!AK398, 0, East!AK398, London!AK398, 'North West'!AK398, 'West Midlands'!AK398, Northern!AK398, Scotland!AK398, Southern!AK398, 'Wales & West'!AK398)","v":17.5},{"$f":"CHOOSE(m_identity,SHETL!AL398, SPTL!AL398, 'NGET TO (Base)'!AL398, 0, 'NGGT TO (Base)'!AL398, 0, East!AL398, London!AL398, 'North West'!AL398, 'West Midlands'!AL398, Northern!AL398, Scotland!AL398, Southern!AL398, 'Wales & West'!AL398)","v":17.5},{"$f":"CHOOSE(m_identity,SHETL!AM398, SPTL!AM398, 'NGET TO (Base)'!AM398, 0, 'NGGT TO (Base)'!AM398, 0, East!AM398, London!AM398, 'North West'!AM398, 'West Midlands'!AM398, Northern!AM398, Scotland!AM398, Southern!AM398, 'Wales & West'!AM398)","v":17.5},{"$f":"CHOOSE(m_identity,SHETL!AN398, SPTL!AN398, 'NGET TO (Base)'!AN398, 0, 'NGGT TO (Base)'!AN398, 0, East!AN398, London!AN398, 'North West'!AN398, 'West Midlands'!AN398, Northern!AN398, Scotland!AN398, Southern!AN398, 'Wales & West'!AN398)","v":17.5},{"$f":"CHOOSE(m_identity,SHETL!AO398, SPTL!AO398, 'NGET TO (Base)'!AO398, 0, 'NGGT TO (Base)'!AO398, 0, East!AO398, London!AO398, 'North West'!AO398, 'West Midlands'!AO398, Northern!AO398, Scotland!AO398, Southern!AO398, 'Wales & West'!AO398)","v":17.5}]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Z399, SPTL!Z399, 'NGET TO (Base)'!Z399, 0, 'NGGT TO (Base)'!Z399, 0, East!Z399, London!Z399, 'North West'!Z399, 'West Midlands'!Z399, Northern!Z399, Scotland!Z399, Southern!Z399, 'Wales & West'!Z399)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA399, SPTL!AA399, 'NGET TO (Base)'!AA399, 0, 'NGGT TO (Base)'!AA399, 0, East!AA399, London!AA399, 'North West'!AA399, 'West Midlands'!AA399, Northern!AA399, Scotland!AA399, Southern!AA399, 'Wales & West'!AA399)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB399, SPTL!AB399, 'NGET TO (Base)'!AB399, 0, 'NGGT TO (Base)'!AB399, 0, East!AB399, London!AB399, 'North West'!AB399, 'West Midlands'!AB399, Northern!AB399, Scotland!AB399, Southern!AB399, 'Wales & West'!AB399)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC399, SPTL!AC399, 'NGET TO (Base)'!AC399, 0, 'NGGT TO (Base)'!AC399, 0, East!AC399, London!AC399, 'North West'!AC399, 'West Midlands'!AC399, Northern!AC399, Scotland!AC399, Southern!AC399, 'Wales & West'!AC399)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD399, SPTL!AD399, 'NGET TO (Base)'!AD399, 0, 'NGGT TO (Base)'!AD399, 0, East!AD399, London!AD399, 'North West'!AD399, 'West Midlands'!AD399, Northern!AD399, Scotland!AD399, Southern!AD399, 'Wales & West'!AD399)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE399, SPTL!AE399, 'NGET TO (Base)'!AE399, 0, 'NGGT TO (Base)'!AE399, 0, East!AE399, London!AE399, 'North West'!AE399, 'West Midlands'!AE399, Northern!AE399, Scotland!AE399, Southern!AE399, 'Wales & West'!AE399)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF399, SPTL!AF399, 'NGET TO (Base)'!AF399, 0, 'NGGT TO (Base)'!AF399, 0, East!AF399, London!AF399, 'North West'!AF399, 'West Midlands'!AF399, Northern!AF399, Scotland!AF399, Southern!AF399, 'Wales & West'!AF399)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG399, SPTL!AG399, 'NGET TO (Base)'!AG399, 0, 'NGGT TO (Base)'!AG399, 0, East!AG399, London!AG399, 'North West'!AG399, 'West Midlands'!AG399, Northern!AG399, Scotland!AG399, Southern!AG399, 'Wales & West'!AG399)","v":0}]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,{"$f":"CHOOSE(m_identity,SHETL!I401, SPTL!I401, 'NGET TO (Base)'!I401, 0, 'NGGT TO (Base)'!I401, 0, East!I401, London!I401, 'North West'!I401, 'West Midlands'!I401, Northern!I401, Scotland!I401, Southern!I401, 'Wales & West'!I401)","v":45},">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y403, SPTL!Y403, 'NGET TO (Base)'!Y403, 0, 'NGGT TO (Base)'!Y403, 0, East!Y403, London!Y403, 'North West'!Y403, 'West Midlands'!Y403, Northern!Y403, Scotland!Y403, Southern!Y403, 'Wales & West'!Y403)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z403, SPTL!Z403, 'NGET TO (Base)'!Z403, 0, 'NGGT TO (Base)'!Z403, 0, East!Z403, London!Z403, 'North West'!Z403, 'West Midlands'!Z403, Northern!Z403, Scotland!Z403, Southern!Z403, 'Wales & West'!Z403)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA403, SPTL!AA403, 'NGET TO (Base)'!AA403, 0, 'NGGT TO (Base)'!AA403, 0, East!AA403, London!AA403, 'North West'!AA403, 'West Midlands'!AA403, Northern!AA403, Scotland!AA403, Southern!AA403, 'Wales & West'!AA403)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB403, SPTL!AB403, 'NGET TO (Base)'!AB403, 0, 'NGGT TO (Base)'!AB403, 0, East!AB403, London!AB403, 'North West'!AB403, 'West Midlands'!AB403, Northern!AB403, Scotland!AB403, Southern!AB403, 'Wales & West'!AB403)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC403, SPTL!AC403, 'NGET TO (Base)'!AC403, 0, 'NGGT TO (Base)'!AC403, 0, East!AC403, London!AC403, 'North West'!AC403, 'West Midlands'!AC403, Northern!AC403, Scotland!AC403, Southern!AC403, 'Wales & West'!AC403)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD403, SPTL!AD403, 'NGET TO (Base)'!AD403, 0, 'NGGT TO (Base)'!AD403, 0, East!AD403, London!AD403, 'North West'!AD403, 'West Midlands'!AD403, Northern!AD403, Scotland!AD403, Southern!AD403, 'Wales & West'!AD403)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE403, SPTL!AE403, 'NGET TO (Base)'!AE403, 0, 'NGGT TO (Base)'!AE403, 0, East!AE403, London!AE403, 'North West'!AE403, 'West Midlands'!AE403, Northern!AE403, Scotland!AE403, Southern!AE403, 'Wales & West'!AE403)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF403, SPTL!AF403, 'NGET TO (Base)'!AF403, 0, 'NGGT TO (Base)'!AF403, 0, East!AF403, London!AF403, 'North West'!AF403, 'West Midlands'!AF403, Northern!AF403, Scotland!AF403, Southern!AF403, 'Wales & West'!AF403)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG403, SPTL!AG403, 'NGET TO (Base)'!AG403, 0, 'NGGT TO (Base)'!AG403, 0, East!AG403, London!AG403, 'North West'!AG403, 'West Midlands'!AG403, Northern!AG403, Scotland!AG403, Southern!AG403, 'Wales & West'!AG403)","v":0}]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y405, SPTL!Y405, 'NGET TO (Base)'!Y405, 0, 'NGGT TO (Base)'!Y405, 0, East!Y405, London!Y405, 'North West'!Y405, 'West Midlands'!Y405, Northern!Y405, Scotland!Y405, Southern!Y405, 'Wales & West'!Y405)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z405, SPTL!Z405, 'NGET TO (Base)'!Z405, 0, 'NGGT TO (Base)'!Z405, 0, East!Z405, London!Z405, 'North West'!Z405, 'West Midlands'!Z405, Northern!Z405, Scotland!Z405, Southern!Z405, 'Wales & West'!Z405)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA405, SPTL!AA405, 'NGET TO (Base)'!AA405, 0, 'NGGT TO (Base)'!AA405, 0, East!AA405, London!AA405, 'North West'!AA405, 'West Midlands'!AA405, Northern!AA405, Scotland!AA405, Southern!AA405, 'Wales & West'!AA405)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB405, SPTL!AB405, 'NGET TO (Base)'!AB405, 0, 'NGGT TO (Base)'!AB405, 0, East!AB405, London!AB405, 'North West'!AB405, 'West Midlands'!AB405, Northern!AB405, Scotland!AB405, Southern!AB405, 'Wales & West'!AB405)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC405, SPTL!AC405, 'NGET TO (Base)'!AC405, 0, 'NGGT TO (Base)'!AC405, 0, East!AC405, London!AC405, 'North West'!AC405, 'West Midlands'!AC405, Northern!AC405, Scotland!AC405, Southern!AC405, 'Wales & West'!AC405)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD405, SPTL!AD405, 'NGET TO (Base)'!AD405, 0, 'NGGT TO (Base)'!AD405, 0, East!AD405, London!AD405, 'North West'!AD405, 'West Midlands'!AD405, Northern!AD405, Scotland!AD405, Southern!AD405, 'Wales & West'!AD405)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE405, SPTL!AE405, 'NGET TO (Base)'!AE405, 0, 'NGGT TO (Base)'!AE405, 0, East!AE405, London!AE405, 'North West'!AE405, 'West Midlands'!AE405, Northern!AE405, Scotland!AE405, Southern!AE405, 'Wales & West'!AE405)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF405, SPTL!AF405, 'NGET TO (Base)'!AF405, 0, 'NGGT TO (Base)'!AF405, 0, East!AF405, London!AF405, 'North West'!AF405, 'West Midlands'!AF405, Northern!AF405, Scotland!AF405, Southern!AF405, 'Wales & West'!AF405)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG405, SPTL!AG405, 'NGET TO (Base)'!AG405, 0, 'NGGT TO (Base)'!AG405, 0, East!AG405, London!AG405, 'North West'!AG405, 'West Midlands'!AG405, Northern!AG405, Scotland!AG405, Southern!AG405, 'Wales & West'!AG405)","v":0}]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years",null,20]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years",null,5]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y412, SPTL!Y412, 'NGET TO (Base)'!Y412, 0, 'NGGT TO (Base)'!Y412, 0, East!Y412, London!Y412, 'North West'!Y412, 'West Midlands'!Y412, Northern!Y412, Scotland!Y412, Southern!Y412, 'Wales & West'!Y412)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z412, SPTL!Z412, 'NGET TO (Base)'!Z412, 0, 'NGGT TO (Base)'!Z412, 0, East!Z412, London!Z412, 'North West'!Z412, 'West Midlands'!Z412, Northern!Z412, Scotland!Z412, Southern!Z412, 'Wales & West'!Z412)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA412, SPTL!AA412, 'NGET TO (Base)'!AA412, 0, 'NGGT TO (Base)'!AA412, 0, East!AA412, London!AA412, 'North West'!AA412, 'West Midlands'!AA412, Northern!AA412, Scotland!AA412, Southern!AA412, 'Wales & West'!AA412)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB412, SPTL!AB412, 'NGET TO (Base)'!AB412, 0, 'NGGT TO (Base)'!AB412, 0, East!AB412, London!AB412, 'North West'!AB412, 'West Midlands'!AB412, Northern!AB412, Scotland!AB412, Southern!AB412, 'Wales & West'!AB412)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC412, SPTL!AC412, 'NGET TO (Base)'!AC412, 0, 'NGGT TO (Base)'!AC412, 0, East!AC412, London!AC412, 'North West'!AC412, 'West Midlands'!AC412, Northern!AC412, Scotland!AC412, Southern!AC412, 'Wales & West'!AC412)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD412, SPTL!AD412, 'NGET TO (Base)'!AD412, 0, 'NGGT TO (Base)'!AD412, 0, East!AD412, London!AD412, 'North West'!AD412, 'West Midlands'!AD412, Northern!AD412, Scotland!AD412, Southern!AD412, 'Wales & West'!AD412)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE412, SPTL!AE412, 'NGET TO (Base)'!AE412, 0, 'NGGT TO (Base)'!AE412, 0, East!AE412, London!AE412, 'North West'!AE412, 'West Midlands'!AE412, Northern!AE412, Scotland!AE412, Southern!AE412, 'Wales & West'!AE412)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF412, SPTL!AF412, 'NGET TO (Base)'!AF412, 0, 'NGGT TO (Base)'!AF412, 0, East!AF412, London!AF412, 'North West'!AF412, 'West Midlands'!AF412, Northern!AF412, Scotland!AF412, Southern!AF412, 'Wales & West'!AF412)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG412, SPTL!AG412, 'NGET TO (Base)'!AG412, 0, 'NGGT TO (Base)'!AG412, 0, East!AG412, London!AG412, 'North West'!AG412, 'West Midlands'!AG412, Northern!AG412, Scotland!AG412, Southern!AG412, 'Wales & West'!AG412)","v":0}]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y413, SPTL!Y413, 'NGET TO (Base)'!Y413, 0, 'NGGT TO (Base)'!Y413, 0, East!Y413, London!Y413, 'North West'!Y413, 'West Midlands'!Y413, Northern!Y413, Scotland!Y413, Southern!Y413, 'Wales & West'!Y413)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z413, SPTL!Z413, 'NGET TO (Base)'!Z413, 0, 'NGGT TO (Base)'!Z413, 0, East!Z413, London!Z413, 'North West'!Z413, 'West Midlands'!Z413, Northern!Z413, Scotland!Z413, Southern!Z413, 'Wales & West'!Z413)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA413, SPTL!AA413, 'NGET TO (Base)'!AA413, 0, 'NGGT TO (Base)'!AA413, 0, East!AA413, London!AA413, 'North West'!AA413, 'West Midlands'!AA413, Northern!AA413, Scotland!AA413, Southern!AA413, 'Wales & West'!AA413)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB413, SPTL!AB413, 'NGET TO (Base)'!AB413, 0, 'NGGT TO (Base)'!AB413, 0, East!AB413, London!AB413, 'North West'!AB413, 'West Midlands'!AB413, Northern!AB413, Scotland!AB413, Southern!AB413, 'Wales & West'!AB413)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC413, SPTL!AC413, 'NGET TO (Base)'!AC413, 0, 'NGGT TO (Base)'!AC413, 0, East!AC413, London!AC413, 'North West'!AC413, 'West Midlands'!AC413, Northern!AC413, Scotland!AC413, Southern!AC413, 'Wales & West'!AC413)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD413, SPTL!AD413, 'NGET TO (Base)'!AD413, 0, 'NGGT TO (Base)'!AD413, 0, East!AD413, London!AD413, 'North West'!AD413, 'West Midlands'!AD413, Northern!AD413, Scotland!AD413, Southern!AD413, 'Wales & West'!AD413)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE413, SPTL!AE413, 'NGET TO (Base)'!AE413, 0, 'NGGT TO (Base)'!AE413, 0, East!AE413, London!AE413, 'North West'!AE413, 'West Midlands'!AE413, Northern!AE413, Scotland!AE413, Southern!AE413, 'Wales & West'!AE413)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF413, SPTL!AF413, 'NGET TO (Base)'!AF413, 0, 'NGGT TO (Base)'!AF413, 0, East!AF413, London!AF413, 'North West'!AF413, 'West Midlands'!AF413, Northern!AF413, Scotland!AF413, Southern!AF413, 'Wales & West'!AF413)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG413, SPTL!AG413, 'NGET TO (Base)'!AG413, 0, 'NGGT TO (Base)'!AG413, 0, East!AG413, London!AG413, 'North West'!AG413, 'West Midlands'!AG413, Northern!AG413, Scotland!AG413, Southern!AG413, 'Wales & West'!AG413)","v":0}]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y415, SPTL!Y415, 'NGET TO (Base)'!Y415, 0, 'NGGT TO (Base)'!Y415, 0, East!Y415, London!Y415, 'North West'!Y415, 'West Midlands'!Y415, Northern!Y415, Scotland!Y415, Southern!Y415, 'Wales & West'!Y415)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z415, SPTL!Z415, 'NGET TO (Base)'!Z415, 0, 'NGGT TO (Base)'!Z415, 0, East!Z415, London!Z415, 'North West'!Z415, 'West Midlands'!Z415, Northern!Z415, Scotland!Z415, Southern!Z415, 'Wales & West'!Z415)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA415, SPTL!AA415, 'NGET TO (Base)'!AA415, 0, 'NGGT TO (Base)'!AA415, 0, East!AA415, London!AA415, 'North West'!AA415, 'West Midlands'!AA415, Northern!AA415, Scotland!AA415, Southern!AA415, 'Wales & West'!AA415)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB415, SPTL!AB415, 'NGET TO (Base)'!AB415, 0, 'NGGT TO (Base)'!AB415, 0, East!AB415, London!AB415, 'North West'!AB415, 'West Midlands'!AB415, Northern!AB415, Scotland!AB415, Southern!AB415, 'Wales & West'!AB415)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC415, SPTL!AC415, 'NGET TO (Base)'!AC415, 0, 'NGGT TO (Base)'!AC415, 0, East!AC415, London!AC415, 'North West'!AC415, 'West Midlands'!AC415, Northern!AC415, Scotland!AC415, Southern!AC415, 'Wales & West'!AC415)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD415, SPTL!AD415, 'NGET TO (Base)'!AD415, 0, 'NGGT TO (Base)'!AD415, 0, East!AD415, London!AD415, 'North West'!AD415, 'West Midlands'!AD415, Northern!AD415, Scotland!AD415, Southern!AD415, 'Wales & West'!AD415)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE415, SPTL!AE415, 'NGET TO (Base)'!AE415, 0, 'NGGT TO (Base)'!AE415, 0, East!AE415, London!AE415, 'North West'!AE415, 'West Midlands'!AE415, Northern!AE415, Scotland!AE415, Southern!AE415, 'Wales & West'!AE415)","v":0}]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y416, SPTL!Y416, 'NGET TO (Base)'!Y416, 0, 'NGGT TO (Base)'!Y416, 0, East!Y416, London!Y416, 'North West'!Y416, 'West Midlands'!Y416, Northern!Y416, Scotland!Y416, Southern!Y416, 'Wales & West'!Y416)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z416, SPTL!Z416, 'NGET TO (Base)'!Z416, 0, 'NGGT TO (Base)'!Z416, 0, East!Z416, London!Z416, 'North West'!Z416, 'West Midlands'!Z416, Northern!Z416, Scotland!Z416, Southern!Z416, 'Wales & West'!Z416)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA416, SPTL!AA416, 'NGET TO (Base)'!AA416, 0, 'NGGT TO (Base)'!AA416, 0, East!AA416, London!AA416, 'North West'!AA416, 'West Midlands'!AA416, Northern!AA416, Scotland!AA416, Southern!AA416, 'Wales & West'!AA416)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB416, SPTL!AB416, 'NGET TO (Base)'!AB416, 0, 'NGGT TO (Base)'!AB416, 0, East!AB416, London!AB416, 'North West'!AB416, 'West Midlands'!AB416, Northern!AB416, Scotland!AB416, Southern!AB416, 'Wales & West'!AB416)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC416, SPTL!AC416, 'NGET TO (Base)'!AC416, 0, 'NGGT TO (Base)'!AC416, 0, East!AC416, London!AC416, 'North West'!AC416, 'West Midlands'!AC416, Northern!AC416, Scotland!AC416, Southern!AC416, 'Wales & West'!AC416)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD416, SPTL!AD416, 'NGET TO (Base)'!AD416, 0, 'NGGT TO (Base)'!AD416, 0, East!AD416, London!AD416, 'North West'!AD416, 'West Midlands'!AD416, Northern!AD416, Scotland!AD416, Southern!AD416, 'Wales & West'!AD416)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE416, SPTL!AE416, 'NGET TO (Base)'!AE416, 0, 'NGGT TO (Base)'!AE416, 0, East!AE416, London!AE416, 'North West'!AE416, 'West Midlands'!AE416, Northern!AE416, Scotland!AE416, Southern!AE416, 'Wales & West'!AE416)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF416, SPTL!AF416, 'NGET TO (Base)'!AF416, 0, 'NGGT TO (Base)'!AF416, 0, East!AF416, London!AF416, 'North West'!AF416, 'West Midlands'!AF416, Northern!AF416, Scotland!AF416, Southern!AF416, 'Wales & West'!AF416)","v":0}]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y417, SPTL!Y417, 'NGET TO (Base)'!Y417, 0, 'NGGT TO (Base)'!Y417, 0, East!Y417, London!Y417, 'North West'!Y417, 'West Midlands'!Y417, Northern!Y417, Scotland!Y417, Southern!Y417, 'Wales & West'!Y417)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z417, SPTL!Z417, 'NGET TO (Base)'!Z417, 0, 'NGGT TO (Base)'!Z417, 0, East!Z417, London!Z417, 'North West'!Z417, 'West Midlands'!Z417, Northern!Z417, Scotland!Z417, Southern!Z417, 'Wales & West'!Z417)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA417, SPTL!AA417, 'NGET TO (Base)'!AA417, 0, 'NGGT TO (Base)'!AA417, 0, East!AA417, London!AA417, 'North West'!AA417, 'West Midlands'!AA417, Northern!AA417, Scotland!AA417, Southern!AA417, 'Wales & West'!AA417)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB417, SPTL!AB417, 'NGET TO (Base)'!AB417, 0, 'NGGT TO (Base)'!AB417, 0, East!AB417, London!AB417, 'North West'!AB417, 'West Midlands'!AB417, Northern!AB417, Scotland!AB417, Southern!AB417, 'Wales & West'!AB417)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC417, SPTL!AC417, 'NGET TO (Base)'!AC417, 0, 'NGGT TO (Base)'!AC417, 0, East!AC417, London!AC417, 'North West'!AC417, 'West Midlands'!AC417, Northern!AC417, Scotland!AC417, Southern!AC417, 'Wales & West'!AC417)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD417, SPTL!AD417, 'NGET TO (Base)'!AD417, 0, 'NGGT TO (Base)'!AD417, 0, East!AD417, London!AD417, 'North West'!AD417, 'West Midlands'!AD417, Northern!AD417, Scotland!AD417, Southern!AD417, 'Wales & West'!AD417)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE417, SPTL!AE417, 'NGET TO (Base)'!AE417, 0, 'NGGT TO (Base)'!AE417, 0, East!AE417, London!AE417, 'North West'!AE417, 'West Midlands'!AE417, Northern!AE417, Scotland!AE417, Southern!AE417, 'Wales & West'!AE417)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF417, SPTL!AF417, 'NGET TO (Base)'!AF417, 0, 'NGGT TO (Base)'!AF417, 0, East!AF417, London!AF417, 'North West'!AF417, 'West Midlands'!AF417, Northern!AF417, Scotland!AF417, Southern!AF417, 'Wales & West'!AF417)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG417, SPTL!AG417, 'NGET TO (Base)'!AG417, 0, 'NGGT TO (Base)'!AG417, 0, East!AG417, London!AG417, 'North West'!AG417, 'West Midlands'!AG417, Northern!AG417, Scotland!AG417, Southern!AG417, 'Wales & West'!AG417)","v":0}]
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[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y422, SPTL!Y422, 'NGET TO (Base)'!Y422, 0, 'NGGT TO (Base)'!Y422, 0, East!Y422, London!Y422, 'North West'!Y422, 'West Midlands'!Y422, Northern!Y422, Scotland!Y422, Southern!Y422, 'Wales & West'!Y422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z422, SPTL!Z422, 'NGET TO (Base)'!Z422, 0, 'NGGT TO (Base)'!Z422, 0, East!Z422, London!Z422, 'North West'!Z422, 'West Midlands'!Z422, Northern!Z422, Scotland!Z422, Southern!Z422, 'Wales & West'!Z422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA422, SPTL!AA422, 'NGET TO (Base)'!AA422, 0, 'NGGT TO (Base)'!AA422, 0, East!AA422, London!AA422, 'North West'!AA422, 'West Midlands'!AA422, Northern!AA422, Scotland!AA422, Southern!AA422, 'Wales & West'!AA422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB422, SPTL!AB422, 'NGET TO (Base)'!AB422, 0, 'NGGT TO (Base)'!AB422, 0, East!AB422, London!AB422, 'North West'!AB422, 'West Midlands'!AB422, Northern!AB422, Scotland!AB422, Southern!AB422, 'Wales & West'!AB422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC422, SPTL!AC422, 'NGET TO (Base)'!AC422, 0, 'NGGT TO (Base)'!AC422, 0, East!AC422, London!AC422, 'North West'!AC422, 'West Midlands'!AC422, Northern!AC422, Scotland!AC422, Southern!AC422, 'Wales & West'!AC422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD422, SPTL!AD422, 'NGET TO (Base)'!AD422, 0, 'NGGT TO (Base)'!AD422, 0, East!AD422, London!AD422, 'North West'!AD422, 'West Midlands'!AD422, Northern!AD422, Scotland!AD422, Southern!AD422, 'Wales & West'!AD422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE422, SPTL!AE422, 'NGET TO (Base)'!AE422, 0, 'NGGT TO (Base)'!AE422, 0, East!AE422, London!AE422, 'North West'!AE422, 'West Midlands'!AE422, Northern!AE422, Scotland!AE422, Southern!AE422, 'Wales & West'!AE422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF422, SPTL!AF422, 'NGET TO (Base)'!AF422, 0, 'NGGT TO (Base)'!AF422, 0, East!AF422, London!AF422, 'North West'!AF422, 'West Midlands'!AF422, Northern!AF422, Scotland!AF422, Southern!AF422, 'Wales & West'!AF422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG422, SPTL!AG422, 'NGET TO (Base)'!AG422, 0, 'NGGT TO (Base)'!AG422, 0, East!AG422, London!AG422, 'North West'!AG422, 'West Midlands'!AG422, Northern!AG422, Scotland!AG422, Southern!AG422, 'Wales & West'!AG422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH422, SPTL!AH422, 'NGET TO (Base)'!AH422, 0, 'NGGT TO (Base)'!AH422, 0, East!AH422, London!AH422, 'North West'!AH422, 'West Midlands'!AH422, Northern!AH422, Scotland!AH422, Southern!AH422, 'Wales & West'!AH422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI422, SPTL!AI422, 'NGET TO (Base)'!AI422, 0, 'NGGT TO (Base)'!AI422, 0, East!AI422, London!AI422, 'North West'!AI422, 'West Midlands'!AI422, Northern!AI422, Scotland!AI422, Southern!AI422, 'Wales & West'!AI422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ422, SPTL!AJ422, 'NGET TO (Base)'!AJ422, 0, 'NGGT TO (Base)'!AJ422, 0, East!AJ422, London!AJ422, 'North West'!AJ422, 'West Midlands'!AJ422, Northern!AJ422, Scotland!AJ422, Southern!AJ422, 'Wales & West'!AJ422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK422, SPTL!AK422, 'NGET TO (Base)'!AK422, 0, 'NGGT TO (Base)'!AK422, 0, East!AK422, London!AK422, 'North West'!AK422, 'West Midlands'!AK422, Northern!AK422, Scotland!AK422, Southern!AK422, 'Wales & West'!AK422)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL422, SPTL!AL422, 'NGET TO (Base)'!AL422, 0, 'NGGT TO (Base)'!AL422, 0, East!AL422, London!AL422, 'North West'!AL422, 'West Midlands'!AL422, Northern!AL422, Scotland!AL422, Southern!AL422, 'Wales & West'!AL422)","v":0}]
[]
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[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y431, SPTL!Y431, 'NGET TO (Base)'!Y431, 0, 'NGGT TO (Base)'!Y431, 0, East!Y431, London!Y431, 'North West'!Y431, 'West Midlands'!Y431, Northern!Y431, Scotland!Y431, Southern!Y431, 'Wales & West'!Y431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z431, SPTL!Z431, 'NGET TO (Base)'!Z431, 0, 'NGGT TO (Base)'!Z431, 0, East!Z431, London!Z431, 'North West'!Z431, 'West Midlands'!Z431, Northern!Z431, Scotland!Z431, Southern!Z431, 'Wales & West'!Z431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA431, SPTL!AA431, 'NGET TO (Base)'!AA431, 0, 'NGGT TO (Base)'!AA431, 0, East!AA431, London!AA431, 'North West'!AA431, 'West Midlands'!AA431, Northern!AA431, Scotland!AA431, Southern!AA431, 'Wales & West'!AA431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB431, SPTL!AB431, 'NGET TO (Base)'!AB431, 0, 'NGGT TO (Base)'!AB431, 0, East!AB431, London!AB431, 'North West'!AB431, 'West Midlands'!AB431, Northern!AB431, Scotland!AB431, Southern!AB431, 'Wales & West'!AB431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC431, SPTL!AC431, 'NGET TO (Base)'!AC431, 0, 'NGGT TO (Base)'!AC431, 0, East!AC431, London!AC431, 'North West'!AC431, 'West Midlands'!AC431, Northern!AC431, Scotland!AC431, Southern!AC431, 'Wales & West'!AC431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD431, SPTL!AD431, 'NGET TO (Base)'!AD431, 0, 'NGGT TO (Base)'!AD431, 0, East!AD431, London!AD431, 'North West'!AD431, 'West Midlands'!AD431, Northern!AD431, Scotland!AD431, Southern!AD431, 'Wales & West'!AD431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE431, SPTL!AE431, 'NGET TO (Base)'!AE431, 0, 'NGGT TO (Base)'!AE431, 0, East!AE431, London!AE431, 'North West'!AE431, 'West Midlands'!AE431, Northern!AE431, Scotland!AE431, Southern!AE431, 'Wales & West'!AE431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF431, SPTL!AF431, 'NGET TO (Base)'!AF431, 0, 'NGGT TO (Base)'!AF431, 0, East!AF431, London!AF431, 'North West'!AF431, 'West Midlands'!AF431, Northern!AF431, Scotland!AF431, Southern!AF431, 'Wales & West'!AF431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG431, SPTL!AG431, 'NGET TO (Base)'!AG431, 0, 'NGGT TO (Base)'!AG431, 0, East!AG431, London!AG431, 'North West'!AG431, 'West Midlands'!AG431, Northern!AG431, Scotland!AG431, Southern!AG431, 'Wales & West'!AG431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH431, SPTL!AH431, 'NGET TO (Base)'!AH431, 0, 'NGGT TO (Base)'!AH431, 0, East!AH431, London!AH431, 'North West'!AH431, 'West Midlands'!AH431, Northern!AH431, Scotland!AH431, Southern!AH431, 'Wales & West'!AH431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI431, SPTL!AI431, 'NGET TO (Base)'!AI431, 0, 'NGGT TO (Base)'!AI431, 0, East!AI431, London!AI431, 'North West'!AI431, 'West Midlands'!AI431, Northern!AI431, Scotland!AI431, Southern!AI431, 'Wales & West'!AI431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ431, SPTL!AJ431, 'NGET TO (Base)'!AJ431, 0, 'NGGT TO (Base)'!AJ431, 0, East!AJ431, London!AJ431, 'North West'!AJ431, 'West Midlands'!AJ431, Northern!AJ431, Scotland!AJ431, Southern!AJ431, 'Wales & West'!AJ431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK431, SPTL!AK431, 'NGET TO (Base)'!AK431, 0, 'NGGT TO (Base)'!AK431, 0, East!AK431, London!AK431, 'North West'!AK431, 'West Midlands'!AK431, Northern!AK431, Scotland!AK431, Southern!AK431, 'Wales & West'!AK431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL431, SPTL!AL431, 'NGET TO (Base)'!AL431, 0, 'NGGT TO (Base)'!AL431, 0, East!AL431, London!AL431, 'North West'!AL431, 'West Midlands'!AL431, Northern!AL431, Scotland!AL431, Southern!AL431, 'Wales & West'!AL431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM431, SPTL!AM431, 'NGET TO (Base)'!AM431, 0, 'NGGT TO (Base)'!AM431, 0, East!AM431, London!AM431, 'North West'!AM431, 'West Midlands'!AM431, Northern!AM431, Scotland!AM431, Southern!AM431, 'Wales & West'!AM431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN431, SPTL!AN431, 'NGET TO (Base)'!AN431, 0, 'NGGT TO (Base)'!AN431, 0, East!AN431, London!AN431, 'North West'!AN431, 'West Midlands'!AN431, Northern!AN431, Scotland!AN431, Southern!AN431, 'Wales & West'!AN431)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO431, SPTL!AO431, 'NGET TO (Base)'!AO431, 0, 'NGGT TO (Base)'!AO431, 0, East!AO431, London!AO431, 'North West'!AO431, 'West Midlands'!AO431, Northern!AO431, Scotland!AO431, Southern!AO431, 'Wales & West'!AO431)","v":0}]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y433, SPTL!Y433, 'NGET TO (Base)'!Y433, 0, 'NGGT TO (Base)'!Y433, 0, East!Y433, London!Y433, 'North West'!Y433, 'West Midlands'!Y433, Northern!Y433, Scotland!Y433, Southern!Y433, 'Wales & West'!Y433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z433, SPTL!Z433, 'NGET TO (Base)'!Z433, 0, 'NGGT TO (Base)'!Z433, 0, East!Z433, London!Z433, 'North West'!Z433, 'West Midlands'!Z433, Northern!Z433, Scotland!Z433, Southern!Z433, 'Wales & West'!Z433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA433, SPTL!AA433, 'NGET TO (Base)'!AA433, 0, 'NGGT TO (Base)'!AA433, 0, East!AA433, London!AA433, 'North West'!AA433, 'West Midlands'!AA433, Northern!AA433, Scotland!AA433, Southern!AA433, 'Wales & West'!AA433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB433, SPTL!AB433, 'NGET TO (Base)'!AB433, 0, 'NGGT TO (Base)'!AB433, 0, East!AB433, London!AB433, 'North West'!AB433, 'West Midlands'!AB433, Northern!AB433, Scotland!AB433, Southern!AB433, 'Wales & West'!AB433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC433, SPTL!AC433, 'NGET TO (Base)'!AC433, 0, 'NGGT TO (Base)'!AC433, 0, East!AC433, London!AC433, 'North West'!AC433, 'West Midlands'!AC433, Northern!AC433, Scotland!AC433, Southern!AC433, 'Wales & West'!AC433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD433, SPTL!AD433, 'NGET TO (Base)'!AD433, 0, 'NGGT TO (Base)'!AD433, 0, East!AD433, London!AD433, 'North West'!AD433, 'West Midlands'!AD433, Northern!AD433, Scotland!AD433, Southern!AD433, 'Wales & West'!AD433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE433, SPTL!AE433, 'NGET TO (Base)'!AE433, 0, 'NGGT TO (Base)'!AE433, 0, East!AE433, London!AE433, 'North West'!AE433, 'West Midlands'!AE433, Northern!AE433, Scotland!AE433, Southern!AE433, 'Wales & West'!AE433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF433, SPTL!AF433, 'NGET TO (Base)'!AF433, 0, 'NGGT TO (Base)'!AF433, 0, East!AF433, London!AF433, 'North West'!AF433, 'West Midlands'!AF433, Northern!AF433, Scotland!AF433, Southern!AF433, 'Wales & West'!AF433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG433, SPTL!AG433, 'NGET TO (Base)'!AG433, 0, 'NGGT TO (Base)'!AG433, 0, East!AG433, London!AG433, 'North West'!AG433, 'West Midlands'!AG433, Northern!AG433, Scotland!AG433, Southern!AG433, 'Wales & West'!AG433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH433, SPTL!AH433, 'NGET TO (Base)'!AH433, 0, 'NGGT TO (Base)'!AH433, 0, East!AH433, London!AH433, 'North West'!AH433, 'West Midlands'!AH433, Northern!AH433, Scotland!AH433, Southern!AH433, 'Wales & West'!AH433)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI433, SPTL!AI433, 'NGET TO (Base)'!AI433, 0, 'NGGT TO (Base)'!AI433, 0, East!AI433, London!AI433, 'North West'!AI433, 'West Midlands'!AI433, Northern!AI433, Scotland!AI433, Southern!AI433, 'Wales & West'!AI433)","v":0}]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y434, SPTL!Y434, 'NGET TO (Base)'!Y434, 0, 'NGGT TO (Base)'!Y434, 0, East!Y434, London!Y434, 'North West'!Y434, 'West Midlands'!Y434, Northern!Y434, Scotland!Y434, Southern!Y434, 'Wales & West'!Y434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z434, SPTL!Z434, 'NGET TO (Base)'!Z434, 0, 'NGGT TO (Base)'!Z434, 0, East!Z434, London!Z434, 'North West'!Z434, 'West Midlands'!Z434, Northern!Z434, Scotland!Z434, Southern!Z434, 'Wales & West'!Z434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA434, SPTL!AA434, 'NGET TO (Base)'!AA434, 0, 'NGGT TO (Base)'!AA434, 0, East!AA434, London!AA434, 'North West'!AA434, 'West Midlands'!AA434, Northern!AA434, Scotland!AA434, Southern!AA434, 'Wales & West'!AA434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB434, SPTL!AB434, 'NGET TO (Base)'!AB434, 0, 'NGGT TO (Base)'!AB434, 0, East!AB434, London!AB434, 'North West'!AB434, 'West Midlands'!AB434, Northern!AB434, Scotland!AB434, Southern!AB434, 'Wales & West'!AB434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC434, SPTL!AC434, 'NGET TO (Base)'!AC434, 0, 'NGGT TO (Base)'!AC434, 0, East!AC434, London!AC434, 'North West'!AC434, 'West Midlands'!AC434, Northern!AC434, Scotland!AC434, Southern!AC434, 'Wales & West'!AC434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD434, SPTL!AD434, 'NGET TO (Base)'!AD434, 0, 'NGGT TO (Base)'!AD434, 0, East!AD434, London!AD434, 'North West'!AD434, 'West Midlands'!AD434, Northern!AD434, Scotland!AD434, Southern!AD434, 'Wales & West'!AD434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE434, SPTL!AE434, 'NGET TO (Base)'!AE434, 0, 'NGGT TO (Base)'!AE434, 0, East!AE434, London!AE434, 'North West'!AE434, 'West Midlands'!AE434, Northern!AE434, Scotland!AE434, Southern!AE434, 'Wales & West'!AE434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF434, SPTL!AF434, 'NGET TO (Base)'!AF434, 0, 'NGGT TO (Base)'!AF434, 0, East!AF434, London!AF434, 'North West'!AF434, 'West Midlands'!AF434, Northern!AF434, Scotland!AF434, Southern!AF434, 'Wales & West'!AF434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG434, SPTL!AG434, 'NGET TO (Base)'!AG434, 0, 'NGGT TO (Base)'!AG434, 0, East!AG434, London!AG434, 'North West'!AG434, 'West Midlands'!AG434, Northern!AG434, Scotland!AG434, Southern!AG434, 'Wales & West'!AG434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH434, SPTL!AH434, 'NGET TO (Base)'!AH434, 0, 'NGGT TO (Base)'!AH434, 0, East!AH434, London!AH434, 'North West'!AH434, 'West Midlands'!AH434, Northern!AH434, Scotland!AH434, Southern!AH434, 'Wales & West'!AH434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI434, SPTL!AI434, 'NGET TO (Base)'!AI434, 0, 'NGGT TO (Base)'!AI434, 0, East!AI434, London!AI434, 'North West'!AI434, 'West Midlands'!AI434, Northern!AI434, Scotland!AI434, Southern!AI434, 'Wales & West'!AI434)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ434, SPTL!AJ434, 'NGET TO (Base)'!AJ434, 0, 'NGGT TO (Base)'!AJ434, 0, East!AJ434, London!AJ434, 'North West'!AJ434, 'West Midlands'!AJ434, Northern!AJ434, Scotland!AJ434, Southern!AJ434, 'Wales & West'!AJ434)","v":0}]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y435, SPTL!Y435, 'NGET TO (Base)'!Y435, 0, 'NGGT TO (Base)'!Y435, 0, East!Y435, London!Y435, 'North West'!Y435, 'West Midlands'!Y435, Northern!Y435, Scotland!Y435, Southern!Y435, 'Wales & West'!Y435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z435, SPTL!Z435, 'NGET TO (Base)'!Z435, 0, 'NGGT TO (Base)'!Z435, 0, East!Z435, London!Z435, 'North West'!Z435, 'West Midlands'!Z435, Northern!Z435, Scotland!Z435, Southern!Z435, 'Wales & West'!Z435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA435, SPTL!AA435, 'NGET TO (Base)'!AA435, 0, 'NGGT TO (Base)'!AA435, 0, East!AA435, London!AA435, 'North West'!AA435, 'West Midlands'!AA435, Northern!AA435, Scotland!AA435, Southern!AA435, 'Wales & West'!AA435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB435, SPTL!AB435, 'NGET TO (Base)'!AB435, 0, 'NGGT TO (Base)'!AB435, 0, East!AB435, London!AB435, 'North West'!AB435, 'West Midlands'!AB435, Northern!AB435, Scotland!AB435, Southern!AB435, 'Wales & West'!AB435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC435, SPTL!AC435, 'NGET TO (Base)'!AC435, 0, 'NGGT TO (Base)'!AC435, 0, East!AC435, London!AC435, 'North West'!AC435, 'West Midlands'!AC435, Northern!AC435, Scotland!AC435, Southern!AC435, 'Wales & West'!AC435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD435, SPTL!AD435, 'NGET TO (Base)'!AD435, 0, 'NGGT TO (Base)'!AD435, 0, East!AD435, London!AD435, 'North West'!AD435, 'West Midlands'!AD435, Northern!AD435, Scotland!AD435, Southern!AD435, 'Wales & West'!AD435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE435, SPTL!AE435, 'NGET TO (Base)'!AE435, 0, 'NGGT TO (Base)'!AE435, 0, East!AE435, London!AE435, 'North West'!AE435, 'West Midlands'!AE435, Northern!AE435, Scotland!AE435, Southern!AE435, 'Wales & West'!AE435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF435, SPTL!AF435, 'NGET TO (Base)'!AF435, 0, 'NGGT TO (Base)'!AF435, 0, East!AF435, London!AF435, 'North West'!AF435, 'West Midlands'!AF435, Northern!AF435, Scotland!AF435, Southern!AF435, 'Wales & West'!AF435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG435, SPTL!AG435, 'NGET TO (Base)'!AG435, 0, 'NGGT TO (Base)'!AG435, 0, East!AG435, London!AG435, 'North West'!AG435, 'West Midlands'!AG435, Northern!AG435, Scotland!AG435, Southern!AG435, 'Wales & West'!AG435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH435, SPTL!AH435, 'NGET TO (Base)'!AH435, 0, 'NGGT TO (Base)'!AH435, 0, East!AH435, London!AH435, 'North West'!AH435, 'West Midlands'!AH435, Northern!AH435, Scotland!AH435, Southern!AH435, 'Wales & West'!AH435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI435, SPTL!AI435, 'NGET TO (Base)'!AI435, 0, 'NGGT TO (Base)'!AI435, 0, East!AI435, London!AI435, 'North West'!AI435, 'West Midlands'!AI435, Northern!AI435, Scotland!AI435, Southern!AI435, 'Wales & West'!AI435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ435, SPTL!AJ435, 'NGET TO (Base)'!AJ435, 0, 'NGGT TO (Base)'!AJ435, 0, East!AJ435, London!AJ435, 'North West'!AJ435, 'West Midlands'!AJ435, Northern!AJ435, Scotland!AJ435, Southern!AJ435, 'Wales & West'!AJ435)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK435, SPTL!AK435, 'NGET TO (Base)'!AK435, 0, 'NGGT TO (Base)'!AK435, 0, East!AK435, London!AK435, 'North West'!AK435, 'West Midlands'!AK435, Northern!AK435, Scotland!AK435, Southern!AK435, 'Wales & West'!AK435)","v":0}]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y436, SPTL!Y436, 'NGET TO (Base)'!Y436, 0, 'NGGT TO (Base)'!Y436, 0, East!Y436, London!Y436, 'North West'!Y436, 'West Midlands'!Y436, Northern!Y436, Scotland!Y436, Southern!Y436, 'Wales & West'!Y436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z436, SPTL!Z436, 'NGET TO (Base)'!Z436, 0, 'NGGT TO (Base)'!Z436, 0, East!Z436, London!Z436, 'North West'!Z436, 'West Midlands'!Z436, Northern!Z436, Scotland!Z436, Southern!Z436, 'Wales & West'!Z436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA436, SPTL!AA436, 'NGET TO (Base)'!AA436, 0, 'NGGT TO (Base)'!AA436, 0, East!AA436, London!AA436, 'North West'!AA436, 'West Midlands'!AA436, Northern!AA436, Scotland!AA436, Southern!AA436, 'Wales & West'!AA436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB436, SPTL!AB436, 'NGET TO (Base)'!AB436, 0, 'NGGT TO (Base)'!AB436, 0, East!AB436, London!AB436, 'North West'!AB436, 'West Midlands'!AB436, Northern!AB436, Scotland!AB436, Southern!AB436, 'Wales & West'!AB436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC436, SPTL!AC436, 'NGET TO (Base)'!AC436, 0, 'NGGT TO (Base)'!AC436, 0, East!AC436, London!AC436, 'North West'!AC436, 'West Midlands'!AC436, Northern!AC436, Scotland!AC436, Southern!AC436, 'Wales & West'!AC436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD436, SPTL!AD436, 'NGET TO (Base)'!AD436, 0, 'NGGT TO (Base)'!AD436, 0, East!AD436, London!AD436, 'North West'!AD436, 'West Midlands'!AD436, Northern!AD436, Scotland!AD436, Southern!AD436, 'Wales & West'!AD436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE436, SPTL!AE436, 'NGET TO (Base)'!AE436, 0, 'NGGT TO (Base)'!AE436, 0, East!AE436, London!AE436, 'North West'!AE436, 'West Midlands'!AE436, Northern!AE436, Scotland!AE436, Southern!AE436, 'Wales & West'!AE436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF436, SPTL!AF436, 'NGET TO (Base)'!AF436, 0, 'NGGT TO (Base)'!AF436, 0, East!AF436, London!AF436, 'North West'!AF436, 'West Midlands'!AF436, Northern!AF436, Scotland!AF436, Southern!AF436, 'Wales & West'!AF436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG436, SPTL!AG436, 'NGET TO (Base)'!AG436, 0, 'NGGT TO (Base)'!AG436, 0, East!AG436, London!AG436, 'North West'!AG436, 'West Midlands'!AG436, Northern!AG436, Scotland!AG436, Southern!AG436, 'Wales & West'!AG436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH436, SPTL!AH436, 'NGET TO (Base)'!AH436, 0, 'NGGT TO (Base)'!AH436, 0, East!AH436, London!AH436, 'North West'!AH436, 'West Midlands'!AH436, Northern!AH436, Scotland!AH436, Southern!AH436, 'Wales & West'!AH436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI436, SPTL!AI436, 'NGET TO (Base)'!AI436, 0, 'NGGT TO (Base)'!AI436, 0, East!AI436, London!AI436, 'North West'!AI436, 'West Midlands'!AI436, Northern!AI436, Scotland!AI436, Southern!AI436, 'Wales & West'!AI436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ436, SPTL!AJ436, 'NGET TO (Base)'!AJ436, 0, 'NGGT TO (Base)'!AJ436, 0, East!AJ436, London!AJ436, 'North West'!AJ436, 'West Midlands'!AJ436, Northern!AJ436, Scotland!AJ436, Southern!AJ436, 'Wales & West'!AJ436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK436, SPTL!AK436, 'NGET TO (Base)'!AK436, 0, 'NGGT TO (Base)'!AK436, 0, East!AK436, London!AK436, 'North West'!AK436, 'West Midlands'!AK436, Northern!AK436, Scotland!AK436, Southern!AK436, 'Wales & West'!AK436)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL436, SPTL!AL436, 'NGET TO (Base)'!AL436, 0, 'NGGT TO (Base)'!AL436, 0, East!AL436, London!AL436, 'North West'!AL436, 'West Midlands'!AL436, Northern!AL436, Scotland!AL436, Southern!AL436, 'Wales & West'!AL436)","v":0}]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y437, SPTL!Y437, 'NGET TO (Base)'!Y437, 0, 'NGGT TO (Base)'!Y437, 0, East!Y437, London!Y437, 'North West'!Y437, 'West Midlands'!Y437, Northern!Y437, Scotland!Y437, Southern!Y437, 'Wales & West'!Y437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z437, SPTL!Z437, 'NGET TO (Base)'!Z437, 0, 'NGGT TO (Base)'!Z437, 0, East!Z437, London!Z437, 'North West'!Z437, 'West Midlands'!Z437, Northern!Z437, Scotland!Z437, Southern!Z437, 'Wales & West'!Z437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA437, SPTL!AA437, 'NGET TO (Base)'!AA437, 0, 'NGGT TO (Base)'!AA437, 0, East!AA437, London!AA437, 'North West'!AA437, 'West Midlands'!AA437, Northern!AA437, Scotland!AA437, Southern!AA437, 'Wales & West'!AA437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB437, SPTL!AB437, 'NGET TO (Base)'!AB437, 0, 'NGGT TO (Base)'!AB437, 0, East!AB437, London!AB437, 'North West'!AB437, 'West Midlands'!AB437, Northern!AB437, Scotland!AB437, Southern!AB437, 'Wales & West'!AB437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC437, SPTL!AC437, 'NGET TO (Base)'!AC437, 0, 'NGGT TO (Base)'!AC437, 0, East!AC437, London!AC437, 'North West'!AC437, 'West Midlands'!AC437, Northern!AC437, Scotland!AC437, Southern!AC437, 'Wales & West'!AC437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD437, SPTL!AD437, 'NGET TO (Base)'!AD437, 0, 'NGGT TO (Base)'!AD437, 0, East!AD437, London!AD437, 'North West'!AD437, 'West Midlands'!AD437, Northern!AD437, Scotland!AD437, Southern!AD437, 'Wales & West'!AD437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE437, SPTL!AE437, 'NGET TO (Base)'!AE437, 0, 'NGGT TO (Base)'!AE437, 0, East!AE437, London!AE437, 'North West'!AE437, 'West Midlands'!AE437, Northern!AE437, Scotland!AE437, Southern!AE437, 'Wales & West'!AE437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF437, SPTL!AF437, 'NGET TO (Base)'!AF437, 0, 'NGGT TO (Base)'!AF437, 0, East!AF437, London!AF437, 'North West'!AF437, 'West Midlands'!AF437, Northern!AF437, Scotland!AF437, Southern!AF437, 'Wales & West'!AF437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG437, SPTL!AG437, 'NGET TO (Base)'!AG437, 0, 'NGGT TO (Base)'!AG437, 0, East!AG437, London!AG437, 'North West'!AG437, 'West Midlands'!AG437, Northern!AG437, Scotland!AG437, Southern!AG437, 'Wales & West'!AG437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH437, SPTL!AH437, 'NGET TO (Base)'!AH437, 0, 'NGGT TO (Base)'!AH437, 0, East!AH437, London!AH437, 'North West'!AH437, 'West Midlands'!AH437, Northern!AH437, Scotland!AH437, Southern!AH437, 'Wales & West'!AH437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI437, SPTL!AI437, 'NGET TO (Base)'!AI437, 0, 'NGGT TO (Base)'!AI437, 0, East!AI437, London!AI437, 'North West'!AI437, 'West Midlands'!AI437, Northern!AI437, Scotland!AI437, Southern!AI437, 'Wales & West'!AI437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ437, SPTL!AJ437, 'NGET TO (Base)'!AJ437, 0, 'NGGT TO (Base)'!AJ437, 0, East!AJ437, London!AJ437, 'North West'!AJ437, 'West Midlands'!AJ437, Northern!AJ437, Scotland!AJ437, Southern!AJ437, 'Wales & West'!AJ437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK437, SPTL!AK437, 'NGET TO (Base)'!AK437, 0, 'NGGT TO (Base)'!AK437, 0, East!AK437, London!AK437, 'North West'!AK437, 'West Midlands'!AK437, Northern!AK437, Scotland!AK437, Southern!AK437, 'Wales & West'!AK437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL437, SPTL!AL437, 'NGET TO (Base)'!AL437, 0, 'NGGT TO (Base)'!AL437, 0, East!AL437, London!AL437, 'North West'!AL437, 'West Midlands'!AL437, Northern!AL437, Scotland!AL437, Southern!AL437, 'Wales & West'!AL437)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM437, SPTL!AM437, 'NGET TO (Base)'!AM437, 0, 'NGGT TO (Base)'!AM437, 0, East!AM437, London!AM437, 'North West'!AM437, 'West Midlands'!AM437, Northern!AM437, Scotland!AM437, Southern!AM437, 'Wales & West'!AM437)","v":0}]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y438, SPTL!Y438, 'NGET TO (Base)'!Y438, 0, 'NGGT TO (Base)'!Y438, 0, East!Y438, London!Y438, 'North West'!Y438, 'West Midlands'!Y438, Northern!Y438, Scotland!Y438, Southern!Y438, 'Wales & West'!Y438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z438, SPTL!Z438, 'NGET TO (Base)'!Z438, 0, 'NGGT TO (Base)'!Z438, 0, East!Z438, London!Z438, 'North West'!Z438, 'West Midlands'!Z438, Northern!Z438, Scotland!Z438, Southern!Z438, 'Wales & West'!Z438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA438, SPTL!AA438, 'NGET TO (Base)'!AA438, 0, 'NGGT TO (Base)'!AA438, 0, East!AA438, London!AA438, 'North West'!AA438, 'West Midlands'!AA438, Northern!AA438, Scotland!AA438, Southern!AA438, 'Wales & West'!AA438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB438, SPTL!AB438, 'NGET TO (Base)'!AB438, 0, 'NGGT TO (Base)'!AB438, 0, East!AB438, London!AB438, 'North West'!AB438, 'West Midlands'!AB438, Northern!AB438, Scotland!AB438, Southern!AB438, 'Wales & West'!AB438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC438, SPTL!AC438, 'NGET TO (Base)'!AC438, 0, 'NGGT TO (Base)'!AC438, 0, East!AC438, London!AC438, 'North West'!AC438, 'West Midlands'!AC438, Northern!AC438, Scotland!AC438, Southern!AC438, 'Wales & West'!AC438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD438, SPTL!AD438, 'NGET TO (Base)'!AD438, 0, 'NGGT TO (Base)'!AD438, 0, East!AD438, London!AD438, 'North West'!AD438, 'West Midlands'!AD438, Northern!AD438, Scotland!AD438, Southern!AD438, 'Wales & West'!AD438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE438, SPTL!AE438, 'NGET TO (Base)'!AE438, 0, 'NGGT TO (Base)'!AE438, 0, East!AE438, London!AE438, 'North West'!AE438, 'West Midlands'!AE438, Northern!AE438, Scotland!AE438, Southern!AE438, 'Wales & West'!AE438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF438, SPTL!AF438, 'NGET TO (Base)'!AF438, 0, 'NGGT TO (Base)'!AF438, 0, East!AF438, London!AF438, 'North West'!AF438, 'West Midlands'!AF438, Northern!AF438, Scotland!AF438, Southern!AF438, 'Wales & West'!AF438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG438, SPTL!AG438, 'NGET TO (Base)'!AG438, 0, 'NGGT TO (Base)'!AG438, 0, East!AG438, London!AG438, 'North West'!AG438, 'West Midlands'!AG438, Northern!AG438, Scotland!AG438, Southern!AG438, 'Wales & West'!AG438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH438, SPTL!AH438, 'NGET TO (Base)'!AH438, 0, 'NGGT TO (Base)'!AH438, 0, East!AH438, London!AH438, 'North West'!AH438, 'West Midlands'!AH438, Northern!AH438, Scotland!AH438, Southern!AH438, 'Wales & West'!AH438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI438, SPTL!AI438, 'NGET TO (Base)'!AI438, 0, 'NGGT TO (Base)'!AI438, 0, East!AI438, London!AI438, 'North West'!AI438, 'West Midlands'!AI438, Northern!AI438, Scotland!AI438, Southern!AI438, 'Wales & West'!AI438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ438, SPTL!AJ438, 'NGET TO (Base)'!AJ438, 0, 'NGGT TO (Base)'!AJ438, 0, East!AJ438, London!AJ438, 'North West'!AJ438, 'West Midlands'!AJ438, Northern!AJ438, Scotland!AJ438, Southern!AJ438, 'Wales & West'!AJ438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK438, SPTL!AK438, 'NGET TO (Base)'!AK438, 0, 'NGGT TO (Base)'!AK438, 0, East!AK438, London!AK438, 'North West'!AK438, 'West Midlands'!AK438, Northern!AK438, Scotland!AK438, Southern!AK438, 'Wales & West'!AK438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL438, SPTL!AL438, 'NGET TO (Base)'!AL438, 0, 'NGGT TO (Base)'!AL438, 0, East!AL438, London!AL438, 'North West'!AL438, 'West Midlands'!AL438, Northern!AL438, Scotland!AL438, Southern!AL438, 'Wales & West'!AL438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM438, SPTL!AM438, 'NGET TO (Base)'!AM438, 0, 'NGGT TO (Base)'!AM438, 0, East!AM438, London!AM438, 'North West'!AM438, 'West Midlands'!AM438, Northern!AM438, Scotland!AM438, Southern!AM438, 'Wales & West'!AM438)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN438, SPTL!AN438, 'NGET TO (Base)'!AN438, 0, 'NGGT TO (Base)'!AN438, 0, East!AN438, London!AN438, 'North West'!AN438, 'West Midlands'!AN438, Northern!AN438, Scotland!AN438, Southern!AN438, 'Wales & West'!AN438)","v":0}]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y439, SPTL!Y439, 'NGET TO (Base)'!Y439, 0, 'NGGT TO (Base)'!Y439, 0, East!Y439, London!Y439, 'North West'!Y439, 'West Midlands'!Y439, Northern!Y439, Scotland!Y439, Southern!Y439, 'Wales & West'!Y439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z439, SPTL!Z439, 'NGET TO (Base)'!Z439, 0, 'NGGT TO (Base)'!Z439, 0, East!Z439, London!Z439, 'North West'!Z439, 'West Midlands'!Z439, Northern!Z439, Scotland!Z439, Southern!Z439, 'Wales & West'!Z439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA439, SPTL!AA439, 'NGET TO (Base)'!AA439, 0, 'NGGT TO (Base)'!AA439, 0, East!AA439, London!AA439, 'North West'!AA439, 'West Midlands'!AA439, Northern!AA439, Scotland!AA439, Southern!AA439, 'Wales & West'!AA439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB439, SPTL!AB439, 'NGET TO (Base)'!AB439, 0, 'NGGT TO (Base)'!AB439, 0, East!AB439, London!AB439, 'North West'!AB439, 'West Midlands'!AB439, Northern!AB439, Scotland!AB439, Southern!AB439, 'Wales & West'!AB439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC439, SPTL!AC439, 'NGET TO (Base)'!AC439, 0, 'NGGT TO (Base)'!AC439, 0, East!AC439, London!AC439, 'North West'!AC439, 'West Midlands'!AC439, Northern!AC439, Scotland!AC439, Southern!AC439, 'Wales & West'!AC439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD439, SPTL!AD439, 'NGET TO (Base)'!AD439, 0, 'NGGT TO (Base)'!AD439, 0, East!AD439, London!AD439, 'North West'!AD439, 'West Midlands'!AD439, Northern!AD439, Scotland!AD439, Southern!AD439, 'Wales & West'!AD439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE439, SPTL!AE439, 'NGET TO (Base)'!AE439, 0, 'NGGT TO (Base)'!AE439, 0, East!AE439, London!AE439, 'North West'!AE439, 'West Midlands'!AE439, Northern!AE439, Scotland!AE439, Southern!AE439, 'Wales & West'!AE439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF439, SPTL!AF439, 'NGET TO (Base)'!AF439, 0, 'NGGT TO (Base)'!AF439, 0, East!AF439, London!AF439, 'North West'!AF439, 'West Midlands'!AF439, Northern!AF439, Scotland!AF439, Southern!AF439, 'Wales & West'!AF439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG439, SPTL!AG439, 'NGET TO (Base)'!AG439, 0, 'NGGT TO (Base)'!AG439, 0, East!AG439, London!AG439, 'North West'!AG439, 'West Midlands'!AG439, Northern!AG439, Scotland!AG439, Southern!AG439, 'Wales & West'!AG439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH439, SPTL!AH439, 'NGET TO (Base)'!AH439, 0, 'NGGT TO (Base)'!AH439, 0, East!AH439, London!AH439, 'North West'!AH439, 'West Midlands'!AH439, Northern!AH439, Scotland!AH439, Southern!AH439, 'Wales & West'!AH439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI439, SPTL!AI439, 'NGET TO (Base)'!AI439, 0, 'NGGT TO (Base)'!AI439, 0, East!AI439, London!AI439, 'North West'!AI439, 'West Midlands'!AI439, Northern!AI439, Scotland!AI439, Southern!AI439, 'Wales & West'!AI439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ439, SPTL!AJ439, 'NGET TO (Base)'!AJ439, 0, 'NGGT TO (Base)'!AJ439, 0, East!AJ439, London!AJ439, 'North West'!AJ439, 'West Midlands'!AJ439, Northern!AJ439, Scotland!AJ439, Southern!AJ439, 'Wales & West'!AJ439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK439, SPTL!AK439, 'NGET TO (Base)'!AK439, 0, 'NGGT TO (Base)'!AK439, 0, East!AK439, London!AK439, 'North West'!AK439, 'West Midlands'!AK439, Northern!AK439, Scotland!AK439, Southern!AK439, 'Wales & West'!AK439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL439, SPTL!AL439, 'NGET TO (Base)'!AL439, 0, 'NGGT TO (Base)'!AL439, 0, East!AL439, London!AL439, 'North West'!AL439, 'West Midlands'!AL439, Northern!AL439, Scotland!AL439, Southern!AL439, 'Wales & West'!AL439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM439, SPTL!AM439, 'NGET TO (Base)'!AM439, 0, 'NGGT TO (Base)'!AM439, 0, East!AM439, London!AM439, 'North West'!AM439, 'West Midlands'!AM439, Northern!AM439, Scotland!AM439, Southern!AM439, 'Wales & West'!AM439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN439, SPTL!AN439, 'NGET TO (Base)'!AN439, 0, 'NGGT TO (Base)'!AN439, 0, East!AN439, London!AN439, 'North West'!AN439, 'West Midlands'!AN439, Northern!AN439, Scotland!AN439, Southern!AN439, 'Wales & West'!AN439)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO439, SPTL!AO439, 'NGET TO (Base)'!AO439, 0, 'NGGT TO (Base)'!AO439, 0, East!AO439, London!AO439, 'North West'!AO439, 'West Midlands'!AO439, Northern!AO439, Scotland!AO439, Southern!AO439, 'Wales & West'!AO439)","v":0}]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y440, SPTL!Y440, 'NGET TO (Base)'!Y440, 0, 'NGGT TO (Base)'!Y440, 0, East!Y440, London!Y440, 'North West'!Y440, 'West Midlands'!Y440, Northern!Y440, Scotland!Y440, Southern!Y440, 'Wales & West'!Y440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z440, SPTL!Z440, 'NGET TO (Base)'!Z440, 0, 'NGGT TO (Base)'!Z440, 0, East!Z440, London!Z440, 'North West'!Z440, 'West Midlands'!Z440, Northern!Z440, Scotland!Z440, Southern!Z440, 'Wales & West'!Z440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA440, SPTL!AA440, 'NGET TO (Base)'!AA440, 0, 'NGGT TO (Base)'!AA440, 0, East!AA440, London!AA440, 'North West'!AA440, 'West Midlands'!AA440, Northern!AA440, Scotland!AA440, Southern!AA440, 'Wales & West'!AA440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB440, SPTL!AB440, 'NGET TO (Base)'!AB440, 0, 'NGGT TO (Base)'!AB440, 0, East!AB440, London!AB440, 'North West'!AB440, 'West Midlands'!AB440, Northern!AB440, Scotland!AB440, Southern!AB440, 'Wales & West'!AB440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC440, SPTL!AC440, 'NGET TO (Base)'!AC440, 0, 'NGGT TO (Base)'!AC440, 0, East!AC440, London!AC440, 'North West'!AC440, 'West Midlands'!AC440, Northern!AC440, Scotland!AC440, Southern!AC440, 'Wales & West'!AC440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD440, SPTL!AD440, 'NGET TO (Base)'!AD440, 0, 'NGGT TO (Base)'!AD440, 0, East!AD440, London!AD440, 'North West'!AD440, 'West Midlands'!AD440, Northern!AD440, Scotland!AD440, Southern!AD440, 'Wales & West'!AD440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE440, SPTL!AE440, 'NGET TO (Base)'!AE440, 0, 'NGGT TO (Base)'!AE440, 0, East!AE440, London!AE440, 'North West'!AE440, 'West Midlands'!AE440, Northern!AE440, Scotland!AE440, Southern!AE440, 'Wales & West'!AE440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF440, SPTL!AF440, 'NGET TO (Base)'!AF440, 0, 'NGGT TO (Base)'!AF440, 0, East!AF440, London!AF440, 'North West'!AF440, 'West Midlands'!AF440, Northern!AF440, Scotland!AF440, Southern!AF440, 'Wales & West'!AF440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG440, SPTL!AG440, 'NGET TO (Base)'!AG440, 0, 'NGGT TO (Base)'!AG440, 0, East!AG440, London!AG440, 'North West'!AG440, 'West Midlands'!AG440, Northern!AG440, Scotland!AG440, Southern!AG440, 'Wales & West'!AG440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AH440, SPTL!AH440, 'NGET TO (Base)'!AH440, 0, 'NGGT TO (Base)'!AH440, 0, East!AH440, London!AH440, 'North West'!AH440, 'West Midlands'!AH440, Northern!AH440, Scotland!AH440, Southern!AH440, 'Wales & West'!AH440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI440, SPTL!AI440, 'NGET TO (Base)'!AI440, 0, 'NGGT TO (Base)'!AI440, 0, East!AI440, London!AI440, 'North West'!AI440, 'West Midlands'!AI440, Northern!AI440, Scotland!AI440, Southern!AI440, 'Wales & West'!AI440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ440, SPTL!AJ440, 'NGET TO (Base)'!AJ440, 0, 'NGGT TO (Base)'!AJ440, 0, East!AJ440, London!AJ440, 'North West'!AJ440, 'West Midlands'!AJ440, Northern!AJ440, Scotland!AJ440, Southern!AJ440, 'Wales & West'!AJ440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK440, SPTL!AK440, 'NGET TO (Base)'!AK440, 0, 'NGGT TO (Base)'!AK440, 0, East!AK440, London!AK440, 'North West'!AK440, 'West Midlands'!AK440, Northern!AK440, Scotland!AK440, Southern!AK440, 'Wales & West'!AK440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL440, SPTL!AL440, 'NGET TO (Base)'!AL440, 0, 'NGGT TO (Base)'!AL440, 0, East!AL440, London!AL440, 'North West'!AL440, 'West Midlands'!AL440, Northern!AL440, Scotland!AL440, Southern!AL440, 'Wales & West'!AL440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM440, SPTL!AM440, 'NGET TO (Base)'!AM440, 0, 'NGGT TO (Base)'!AM440, 0, East!AM440, London!AM440, 'North West'!AM440, 'West Midlands'!AM440, Northern!AM440, Scotland!AM440, Southern!AM440, 'Wales & West'!AM440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN440, SPTL!AN440, 'NGET TO (Base)'!AN440, 0, 'NGGT TO (Base)'!AN440, 0, East!AN440, London!AN440, 'North West'!AN440, 'West Midlands'!AN440, Northern!AN440, Scotland!AN440, Southern!AN440, 'Wales & West'!AN440)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO440, SPTL!AO440, 'NGET TO (Base)'!AO440, 0, 'NGGT TO (Base)'!AO440, 0, East!AO440, London!AO440, 'North West'!AO440, 'West Midlands'!AO440, Northern!AO440, Scotland!AO440, Southern!AO440, 'Wales & West'!AO440)","v":0}]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V444, SPTL!V444, 'NGET TO (Base)'!V444, 0, 'NGGT TO (Base)'!V444, 0, East!V444, London!V444, 'North West'!V444, 'West Midlands'!V444, Northern!V444, Scotland!V444, Southern!V444, 'Wales & West'!V444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W444, SPTL!W444, 'NGET TO (Base)'!W444, 0, 'NGGT TO (Base)'!W444, 0, East!W444, London!W444, 'North West'!W444, 'West Midlands'!W444, Northern!W444, Scotland!W444, Southern!W444, 'Wales & West'!W444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X444, SPTL!X444, 'NGET TO (Base)'!X444, 0, 'NGGT TO (Base)'!X444, 0, East!X444, London!X444, 'North West'!X444, 'West Midlands'!X444, Northern!X444, Scotland!X444, Southern!X444, 'Wales & West'!X444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y444, SPTL!Y444, 'NGET TO (Base)'!Y444, 0, 'NGGT TO (Base)'!Y444, 0, East!Y444, London!Y444, 'North West'!Y444, 'West Midlands'!Y444, Northern!Y444, Scotland!Y444, Southern!Y444, 'Wales & West'!Y444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z444, SPTL!Z444, 'NGET TO (Base)'!Z444, 0, 'NGGT TO (Base)'!Z444, 0, East!Z444, London!Z444, 'North West'!Z444, 'West Midlands'!Z444, Northern!Z444, Scotland!Z444, Southern!Z444, 'Wales & West'!Z444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA444, SPTL!AA444, 'NGET TO (Base)'!AA444, 0, 'NGGT TO (Base)'!AA444, 0, East!AA444, London!AA444, 'North West'!AA444, 'West Midlands'!AA444, Northern!AA444, Scotland!AA444, Southern!AA444, 'Wales & West'!AA444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB444, SPTL!AB444, 'NGET TO (Base)'!AB444, 0, 'NGGT TO (Base)'!AB444, 0, East!AB444, London!AB444, 'North West'!AB444, 'West Midlands'!AB444, Northern!AB444, Scotland!AB444, Southern!AB444, 'Wales & West'!AB444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC444, SPTL!AC444, 'NGET TO (Base)'!AC444, 0, 'NGGT TO (Base)'!AC444, 0, East!AC444, London!AC444, 'North West'!AC444, 'West Midlands'!AC444, Northern!AC444, Scotland!AC444, Southern!AC444, 'Wales & West'!AC444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD444, SPTL!AD444, 'NGET TO (Base)'!AD444, 0, 'NGGT TO (Base)'!AD444, 0, East!AD444, London!AD444, 'North West'!AD444, 'West Midlands'!AD444, Northern!AD444, Scotland!AD444, Southern!AD444, 'Wales & West'!AD444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE444, SPTL!AE444, 'NGET TO (Base)'!AE444, 0, 'NGGT TO (Base)'!AE444, 0, East!AE444, London!AE444, 'North West'!AE444, 'West Midlands'!AE444, Northern!AE444, Scotland!AE444, Southern!AE444, 'Wales & West'!AE444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF444, SPTL!AF444, 'NGET TO (Base)'!AF444, 0, 'NGGT TO (Base)'!AF444, 0, East!AF444, London!AF444, 'North West'!AF444, 'West Midlands'!AF444, Northern!AF444, Scotland!AF444, Southern!AF444, 'Wales & West'!AF444)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG444, SPTL!AG444, 'NGET TO (Base)'!AG444, 0, 'NGGT TO (Base)'!AG444, 0, East!AG444, London!AG444, 'North West'!AG444, 'West Midlands'!AG444, Northern!AG444, Scotland!AG444, Southern!AG444, 'Wales & West'!AG444)","v":0}]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V445, SPTL!V445, 'NGET TO (Base)'!V445, 0, 'NGGT TO (Base)'!V445, 0, East!V445, London!V445, 'North West'!V445, 'West Midlands'!V445, Northern!V445, Scotland!V445, Southern!V445, 'Wales & West'!V445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W445, SPTL!W445, 'NGET TO (Base)'!W445, 0, 'NGGT TO (Base)'!W445, 0, East!W445, London!W445, 'North West'!W445, 'West Midlands'!W445, Northern!W445, Scotland!W445, Southern!W445, 'Wales & West'!W445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X445, SPTL!X445, 'NGET TO (Base)'!X445, 0, 'NGGT TO (Base)'!X445, 0, East!X445, London!X445, 'North West'!X445, 'West Midlands'!X445, Northern!X445, Scotland!X445, Southern!X445, 'Wales & West'!X445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y445, SPTL!Y445, 'NGET TO (Base)'!Y445, 0, 'NGGT TO (Base)'!Y445, 0, East!Y445, London!Y445, 'North West'!Y445, 'West Midlands'!Y445, Northern!Y445, Scotland!Y445, Southern!Y445, 'Wales & West'!Y445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z445, SPTL!Z445, 'NGET TO (Base)'!Z445, 0, 'NGGT TO (Base)'!Z445, 0, East!Z445, London!Z445, 'North West'!Z445, 'West Midlands'!Z445, Northern!Z445, Scotland!Z445, Southern!Z445, 'Wales & West'!Z445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA445, SPTL!AA445, 'NGET TO (Base)'!AA445, 0, 'NGGT TO (Base)'!AA445, 0, East!AA445, London!AA445, 'North West'!AA445, 'West Midlands'!AA445, Northern!AA445, Scotland!AA445, Southern!AA445, 'Wales & West'!AA445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB445, SPTL!AB445, 'NGET TO (Base)'!AB445, 0, 'NGGT TO (Base)'!AB445, 0, East!AB445, London!AB445, 'North West'!AB445, 'West Midlands'!AB445, Northern!AB445, Scotland!AB445, Southern!AB445, 'Wales & West'!AB445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC445, SPTL!AC445, 'NGET TO (Base)'!AC445, 0, 'NGGT TO (Base)'!AC445, 0, East!AC445, London!AC445, 'North West'!AC445, 'West Midlands'!AC445, Northern!AC445, Scotland!AC445, Southern!AC445, 'Wales & West'!AC445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD445, SPTL!AD445, 'NGET TO (Base)'!AD445, 0, 'NGGT TO (Base)'!AD445, 0, East!AD445, London!AD445, 'North West'!AD445, 'West Midlands'!AD445, Northern!AD445, Scotland!AD445, Southern!AD445, 'Wales & West'!AD445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE445, SPTL!AE445, 'NGET TO (Base)'!AE445, 0, 'NGGT TO (Base)'!AE445, 0, East!AE445, London!AE445, 'North West'!AE445, 'West Midlands'!AE445, Northern!AE445, Scotland!AE445, Southern!AE445, 'Wales & West'!AE445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF445, SPTL!AF445, 'NGET TO (Base)'!AF445, 0, 'NGGT TO (Base)'!AF445, 0, East!AF445, London!AF445, 'North West'!AF445, 'West Midlands'!AF445, Northern!AF445, Scotland!AF445, Southern!AF445, 'Wales & West'!AF445)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG445, SPTL!AG445, 'NGET TO (Base)'!AG445, 0, 'NGGT TO (Base)'!AG445, 0, East!AG445, London!AG445, 'North West'!AG445, 'West Midlands'!AG445, Northern!AG445, Scotland!AG445, Southern!AG445, 'Wales & West'!AG445)","v":0}]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V446, SPTL!V446, 'NGET TO (Base)'!V446, 0, 'NGGT TO (Base)'!V446, 0, East!V446, London!V446, 'North West'!V446, 'West Midlands'!V446, Northern!V446, Scotland!V446, Southern!V446, 'Wales & West'!V446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W446, SPTL!W446, 'NGET TO (Base)'!W446, 0, 'NGGT TO (Base)'!W446, 0, East!W446, London!W446, 'North West'!W446, 'West Midlands'!W446, Northern!W446, Scotland!W446, Southern!W446, 'Wales & West'!W446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X446, SPTL!X446, 'NGET TO (Base)'!X446, 0, 'NGGT TO (Base)'!X446, 0, East!X446, London!X446, 'North West'!X446, 'West Midlands'!X446, Northern!X446, Scotland!X446, Southern!X446, 'Wales & West'!X446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y446, SPTL!Y446, 'NGET TO (Base)'!Y446, 0, 'NGGT TO (Base)'!Y446, 0, East!Y446, London!Y446, 'North West'!Y446, 'West Midlands'!Y446, Northern!Y446, Scotland!Y446, Southern!Y446, 'Wales & West'!Y446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z446, SPTL!Z446, 'NGET TO (Base)'!Z446, 0, 'NGGT TO (Base)'!Z446, 0, East!Z446, London!Z446, 'North West'!Z446, 'West Midlands'!Z446, Northern!Z446, Scotland!Z446, Southern!Z446, 'Wales & West'!Z446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA446, SPTL!AA446, 'NGET TO (Base)'!AA446, 0, 'NGGT TO (Base)'!AA446, 0, East!AA446, London!AA446, 'North West'!AA446, 'West Midlands'!AA446, Northern!AA446, Scotland!AA446, Southern!AA446, 'Wales & West'!AA446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB446, SPTL!AB446, 'NGET TO (Base)'!AB446, 0, 'NGGT TO (Base)'!AB446, 0, East!AB446, London!AB446, 'North West'!AB446, 'West Midlands'!AB446, Northern!AB446, Scotland!AB446, Southern!AB446, 'Wales & West'!AB446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC446, SPTL!AC446, 'NGET TO (Base)'!AC446, 0, 'NGGT TO (Base)'!AC446, 0, East!AC446, London!AC446, 'North West'!AC446, 'West Midlands'!AC446, Northern!AC446, Scotland!AC446, Southern!AC446, 'Wales & West'!AC446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD446, SPTL!AD446, 'NGET TO (Base)'!AD446, 0, 'NGGT TO (Base)'!AD446, 0, East!AD446, London!AD446, 'North West'!AD446, 'West Midlands'!AD446, Northern!AD446, Scotland!AD446, Southern!AD446, 'Wales & West'!AD446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE446, SPTL!AE446, 'NGET TO (Base)'!AE446, 0, 'NGGT TO (Base)'!AE446, 0, East!AE446, London!AE446, 'North West'!AE446, 'West Midlands'!AE446, Northern!AE446, Scotland!AE446, Southern!AE446, 'Wales & West'!AE446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF446, SPTL!AF446, 'NGET TO (Base)'!AF446, 0, 'NGGT TO (Base)'!AF446, 0, East!AF446, London!AF446, 'North West'!AF446, 'West Midlands'!AF446, Northern!AF446, Scotland!AF446, Southern!AF446, 'Wales & West'!AF446)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG446, SPTL!AG446, 'NGET TO (Base)'!AG446, 0, 'NGGT TO (Base)'!AG446, 0, East!AG446, London!AG446, 'North West'!AG446, 'West Midlands'!AG446, Northern!AG446, Scotland!AG446, Southern!AG446, 'Wales & West'!AG446)","v":0}]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V447, SPTL!V447, 'NGET TO (Base)'!V447, 0, 'NGGT TO (Base)'!V447, 0, East!V447, London!V447, 'North West'!V447, 'West Midlands'!V447, Northern!V447, Scotland!V447, Southern!V447, 'Wales & West'!V447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W447, SPTL!W447, 'NGET TO (Base)'!W447, 0, 'NGGT TO (Base)'!W447, 0, East!W447, London!W447, 'North West'!W447, 'West Midlands'!W447, Northern!W447, Scotland!W447, Southern!W447, 'Wales & West'!W447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X447, SPTL!X447, 'NGET TO (Base)'!X447, 0, 'NGGT TO (Base)'!X447, 0, East!X447, London!X447, 'North West'!X447, 'West Midlands'!X447, Northern!X447, Scotland!X447, Southern!X447, 'Wales & West'!X447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y447, SPTL!Y447, 'NGET TO (Base)'!Y447, 0, 'NGGT TO (Base)'!Y447, 0, East!Y447, London!Y447, 'North West'!Y447, 'West Midlands'!Y447, Northern!Y447, Scotland!Y447, Southern!Y447, 'Wales & West'!Y447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z447, SPTL!Z447, 'NGET TO (Base)'!Z447, 0, 'NGGT TO (Base)'!Z447, 0, East!Z447, London!Z447, 'North West'!Z447, 'West Midlands'!Z447, Northern!Z447, Scotland!Z447, Southern!Z447, 'Wales & West'!Z447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA447, SPTL!AA447, 'NGET TO (Base)'!AA447, 0, 'NGGT TO (Base)'!AA447, 0, East!AA447, London!AA447, 'North West'!AA447, 'West Midlands'!AA447, Northern!AA447, Scotland!AA447, Southern!AA447, 'Wales & West'!AA447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB447, SPTL!AB447, 'NGET TO (Base)'!AB447, 0, 'NGGT TO (Base)'!AB447, 0, East!AB447, London!AB447, 'North West'!AB447, 'West Midlands'!AB447, Northern!AB447, Scotland!AB447, Southern!AB447, 'Wales & West'!AB447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC447, SPTL!AC447, 'NGET TO (Base)'!AC447, 0, 'NGGT TO (Base)'!AC447, 0, East!AC447, London!AC447, 'North West'!AC447, 'West Midlands'!AC447, Northern!AC447, Scotland!AC447, Southern!AC447, 'Wales & West'!AC447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD447, SPTL!AD447, 'NGET TO (Base)'!AD447, 0, 'NGGT TO (Base)'!AD447, 0, East!AD447, London!AD447, 'North West'!AD447, 'West Midlands'!AD447, Northern!AD447, Scotland!AD447, Southern!AD447, 'Wales & West'!AD447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE447, SPTL!AE447, 'NGET TO (Base)'!AE447, 0, 'NGGT TO (Base)'!AE447, 0, East!AE447, London!AE447, 'North West'!AE447, 'West Midlands'!AE447, Northern!AE447, Scotland!AE447, Southern!AE447, 'Wales & West'!AE447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF447, SPTL!AF447, 'NGET TO (Base)'!AF447, 0, 'NGGT TO (Base)'!AF447, 0, East!AF447, London!AF447, 'North West'!AF447, 'West Midlands'!AF447, Northern!AF447, Scotland!AF447, Southern!AF447, 'Wales & West'!AF447)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG447, SPTL!AG447, 'NGET TO (Base)'!AG447, 0, 'NGGT TO (Base)'!AG447, 0, East!AG447, London!AG447, 'North West'!AG447, 'West Midlands'!AG447, Northern!AG447, Scotland!AG447, Southern!AG447, 'Wales & West'!AG447)","v":0}]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending",null,"2015-03-31"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending",null,"2017-03-31"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V464, SPTL!V464, 'NGET TO (Base)'!V464, 0, 'NGGT TO (Base)'!V464, 0, East!V464, London!V464, 'North West'!V464, 'West Midlands'!V464, Northern!V464, Scotland!V464, Southern!V464, 'Wales & West'!V464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W464, SPTL!W464, 'NGET TO (Base)'!W464, 0, 'NGGT TO (Base)'!W464, 0, East!W464, London!W464, 'North West'!W464, 'West Midlands'!W464, Northern!W464, Scotland!W464, Southern!W464, 'Wales & West'!W464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X464, SPTL!X464, 'NGET TO (Base)'!X464, 0, 'NGGT TO (Base)'!X464, 0, East!X464, London!X464, 'North West'!X464, 'West Midlands'!X464, Northern!X464, Scotland!X464, Southern!X464, 'Wales & West'!X464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y464, SPTL!Y464, 'NGET TO (Base)'!Y464, 0, 'NGGT TO (Base)'!Y464, 0, East!Y464, London!Y464, 'North West'!Y464, 'West Midlands'!Y464, Northern!Y464, Scotland!Y464, Southern!Y464, 'Wales & West'!Y464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z464, SPTL!Z464, 'NGET TO (Base)'!Z464, 0, 'NGGT TO (Base)'!Z464, 0, East!Z464, London!Z464, 'North West'!Z464, 'West Midlands'!Z464, Northern!Z464, Scotland!Z464, Southern!Z464, 'Wales & West'!Z464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA464, SPTL!AA464, 'NGET TO (Base)'!AA464, 0, 'NGGT TO (Base)'!AA464, 0, East!AA464, London!AA464, 'North West'!AA464, 'West Midlands'!AA464, Northern!AA464, Scotland!AA464, Southern!AA464, 'Wales & West'!AA464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB464, SPTL!AB464, 'NGET TO (Base)'!AB464, 0, 'NGGT TO (Base)'!AB464, 0, East!AB464, London!AB464, 'North West'!AB464, 'West Midlands'!AB464, Northern!AB464, Scotland!AB464, Southern!AB464, 'Wales & West'!AB464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC464, SPTL!AC464, 'NGET TO (Base)'!AC464, 0, 'NGGT TO (Base)'!AC464, 0, East!AC464, London!AC464, 'North West'!AC464, 'West Midlands'!AC464, Northern!AC464, Scotland!AC464, Southern!AC464, 'Wales & West'!AC464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD464, SPTL!AD464, 'NGET TO (Base)'!AD464, 0, 'NGGT TO (Base)'!AD464, 0, East!AD464, London!AD464, 'North West'!AD464, 'West Midlands'!AD464, Northern!AD464, Scotland!AD464, Southern!AD464, 'Wales & West'!AD464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE464, SPTL!AE464, 'NGET TO (Base)'!AE464, 0, 'NGGT TO (Base)'!AE464, 0, East!AE464, London!AE464, 'North West'!AE464, 'West Midlands'!AE464, Northern!AE464, Scotland!AE464, Southern!AE464, 'Wales & West'!AE464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF464, SPTL!AF464, 'NGET TO (Base)'!AF464, 0, 'NGGT TO (Base)'!AF464, 0, East!AF464, London!AF464, 'North West'!AF464, 'West Midlands'!AF464, Northern!AF464, Scotland!AF464, Southern!AF464, 'Wales & West'!AF464)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG464, SPTL!AG464, 'NGET TO (Base)'!AG464, 0, 'NGGT TO (Base)'!AG464, 0, East!AG464, London!AG464, 'North West'!AG464, 'West Midlands'!AG464, Northern!AG464, Scotland!AG464, Southern!AG464, 'Wales & West'!AG464)","v":0}]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V465, SPTL!V465, 'NGET TO (Base)'!V465, 0, 'NGGT TO (Base)'!V465, 0, East!V465, London!V465, 'North West'!V465, 'West Midlands'!V465, Northern!V465, Scotland!V465, Southern!V465, 'Wales & West'!V465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W465, SPTL!W465, 'NGET TO (Base)'!W465, 0, 'NGGT TO (Base)'!W465, 0, East!W465, London!W465, 'North West'!W465, 'West Midlands'!W465, Northern!W465, Scotland!W465, Southern!W465, 'Wales & West'!W465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X465, SPTL!X465, 'NGET TO (Base)'!X465, 0, 'NGGT TO (Base)'!X465, 0, East!X465, London!X465, 'North West'!X465, 'West Midlands'!X465, Northern!X465, Scotland!X465, Southern!X465, 'Wales & West'!X465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y465, SPTL!Y465, 'NGET TO (Base)'!Y465, 0, 'NGGT TO (Base)'!Y465, 0, East!Y465, London!Y465, 'North West'!Y465, 'West Midlands'!Y465, Northern!Y465, Scotland!Y465, Southern!Y465, 'Wales & West'!Y465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z465, SPTL!Z465, 'NGET TO (Base)'!Z465, 0, 'NGGT TO (Base)'!Z465, 0, East!Z465, London!Z465, 'North West'!Z465, 'West Midlands'!Z465, Northern!Z465, Scotland!Z465, Southern!Z465, 'Wales & West'!Z465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA465, SPTL!AA465, 'NGET TO (Base)'!AA465, 0, 'NGGT TO (Base)'!AA465, 0, East!AA465, London!AA465, 'North West'!AA465, 'West Midlands'!AA465, Northern!AA465, Scotland!AA465, Southern!AA465, 'Wales & West'!AA465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB465, SPTL!AB465, 'NGET TO (Base)'!AB465, 0, 'NGGT TO (Base)'!AB465, 0, East!AB465, London!AB465, 'North West'!AB465, 'West Midlands'!AB465, Northern!AB465, Scotland!AB465, Southern!AB465, 'Wales & West'!AB465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC465, SPTL!AC465, 'NGET TO (Base)'!AC465, 0, 'NGGT TO (Base)'!AC465, 0, East!AC465, London!AC465, 'North West'!AC465, 'West Midlands'!AC465, Northern!AC465, Scotland!AC465, Southern!AC465, 'Wales & West'!AC465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD465, SPTL!AD465, 'NGET TO (Base)'!AD465, 0, 'NGGT TO (Base)'!AD465, 0, East!AD465, London!AD465, 'North West'!AD465, 'West Midlands'!AD465, Northern!AD465, Scotland!AD465, Southern!AD465, 'Wales & West'!AD465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE465, SPTL!AE465, 'NGET TO (Base)'!AE465, 0, 'NGGT TO (Base)'!AE465, 0, East!AE465, London!AE465, 'North West'!AE465, 'West Midlands'!AE465, Northern!AE465, Scotland!AE465, Southern!AE465, 'Wales & West'!AE465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF465, SPTL!AF465, 'NGET TO (Base)'!AF465, 0, 'NGGT TO (Base)'!AF465, 0, East!AF465, London!AF465, 'North West'!AF465, 'West Midlands'!AF465, Northern!AF465, Scotland!AF465, Southern!AF465, 'Wales & West'!AF465)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG465, SPTL!AG465, 'NGET TO (Base)'!AG465, 0, 'NGGT TO (Base)'!AG465, 0, East!AG465, London!AG465, 'North West'!AG465, 'West Midlands'!AG465, Northern!AG465, Scotland!AG465, Southern!AG465, 'Wales & West'!AG465)","v":0}]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V466, SPTL!V466, 'NGET TO (Base)'!V466, 0, 'NGGT TO (Base)'!V466, 0, East!V466, London!V466, 'North West'!V466, 'West Midlands'!V466, Northern!V466, Scotland!V466, Southern!V466, 'Wales & West'!V466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W466, SPTL!W466, 'NGET TO (Base)'!W466, 0, 'NGGT TO (Base)'!W466, 0, East!W466, London!W466, 'North West'!W466, 'West Midlands'!W466, Northern!W466, Scotland!W466, Southern!W466, 'Wales & West'!W466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X466, SPTL!X466, 'NGET TO (Base)'!X466, 0, 'NGGT TO (Base)'!X466, 0, East!X466, London!X466, 'North West'!X466, 'West Midlands'!X466, Northern!X466, Scotland!X466, Southern!X466, 'Wales & West'!X466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y466, SPTL!Y466, 'NGET TO (Base)'!Y466, 0, 'NGGT TO (Base)'!Y466, 0, East!Y466, London!Y466, 'North West'!Y466, 'West Midlands'!Y466, Northern!Y466, Scotland!Y466, Southern!Y466, 'Wales & West'!Y466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z466, SPTL!Z466, 'NGET TO (Base)'!Z466, 0, 'NGGT TO (Base)'!Z466, 0, East!Z466, London!Z466, 'North West'!Z466, 'West Midlands'!Z466, Northern!Z466, Scotland!Z466, Southern!Z466, 'Wales & West'!Z466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA466, SPTL!AA466, 'NGET TO (Base)'!AA466, 0, 'NGGT TO (Base)'!AA466, 0, East!AA466, London!AA466, 'North West'!AA466, 'West Midlands'!AA466, Northern!AA466, Scotland!AA466, Southern!AA466, 'Wales & West'!AA466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB466, SPTL!AB466, 'NGET TO (Base)'!AB466, 0, 'NGGT TO (Base)'!AB466, 0, East!AB466, London!AB466, 'North West'!AB466, 'West Midlands'!AB466, Northern!AB466, Scotland!AB466, Southern!AB466, 'Wales & West'!AB466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC466, SPTL!AC466, 'NGET TO (Base)'!AC466, 0, 'NGGT TO (Base)'!AC466, 0, East!AC466, London!AC466, 'North West'!AC466, 'West Midlands'!AC466, Northern!AC466, Scotland!AC466, Southern!AC466, 'Wales & West'!AC466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD466, SPTL!AD466, 'NGET TO (Base)'!AD466, 0, 'NGGT TO (Base)'!AD466, 0, East!AD466, London!AD466, 'North West'!AD466, 'West Midlands'!AD466, Northern!AD466, Scotland!AD466, Southern!AD466, 'Wales & West'!AD466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE466, SPTL!AE466, 'NGET TO (Base)'!AE466, 0, 'NGGT TO (Base)'!AE466, 0, East!AE466, London!AE466, 'North West'!AE466, 'West Midlands'!AE466, Northern!AE466, Scotland!AE466, Southern!AE466, 'Wales & West'!AE466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF466, SPTL!AF466, 'NGET TO (Base)'!AF466, 0, 'NGGT TO (Base)'!AF466, 0, East!AF466, London!AF466, 'North West'!AF466, 'West Midlands'!AF466, Northern!AF466, Scotland!AF466, Southern!AF466, 'Wales & West'!AF466)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG466, SPTL!AG466, 'NGET TO (Base)'!AG466, 0, 'NGGT TO (Base)'!AG466, 0, East!AG466, London!AG466, 'North West'!AG466, 'West Midlands'!AG466, Northern!AG466, Scotland!AG466, Southern!AG466, 'Wales & West'!AG466)","v":0}]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V467, SPTL!V467, 'NGET TO (Base)'!V467, 0, 'NGGT TO (Base)'!V467, 0, East!V467, London!V467, 'North West'!V467, 'West Midlands'!V467, Northern!V467, Scotland!V467, Southern!V467, 'Wales & West'!V467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W467, SPTL!W467, 'NGET TO (Base)'!W467, 0, 'NGGT TO (Base)'!W467, 0, East!W467, London!W467, 'North West'!W467, 'West Midlands'!W467, Northern!W467, Scotland!W467, Southern!W467, 'Wales & West'!W467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X467, SPTL!X467, 'NGET TO (Base)'!X467, 0, 'NGGT TO (Base)'!X467, 0, East!X467, London!X467, 'North West'!X467, 'West Midlands'!X467, Northern!X467, Scotland!X467, Southern!X467, 'Wales & West'!X467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y467, SPTL!Y467, 'NGET TO (Base)'!Y467, 0, 'NGGT TO (Base)'!Y467, 0, East!Y467, London!Y467, 'North West'!Y467, 'West Midlands'!Y467, Northern!Y467, Scotland!Y467, Southern!Y467, 'Wales & West'!Y467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z467, SPTL!Z467, 'NGET TO (Base)'!Z467, 0, 'NGGT TO (Base)'!Z467, 0, East!Z467, London!Z467, 'North West'!Z467, 'West Midlands'!Z467, Northern!Z467, Scotland!Z467, Southern!Z467, 'Wales & West'!Z467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA467, SPTL!AA467, 'NGET TO (Base)'!AA467, 0, 'NGGT TO (Base)'!AA467, 0, East!AA467, London!AA467, 'North West'!AA467, 'West Midlands'!AA467, Northern!AA467, Scotland!AA467, Southern!AA467, 'Wales & West'!AA467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB467, SPTL!AB467, 'NGET TO (Base)'!AB467, 0, 'NGGT TO (Base)'!AB467, 0, East!AB467, London!AB467, 'North West'!AB467, 'West Midlands'!AB467, Northern!AB467, Scotland!AB467, Southern!AB467, 'Wales & West'!AB467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC467, SPTL!AC467, 'NGET TO (Base)'!AC467, 0, 'NGGT TO (Base)'!AC467, 0, East!AC467, London!AC467, 'North West'!AC467, 'West Midlands'!AC467, Northern!AC467, Scotland!AC467, Southern!AC467, 'Wales & West'!AC467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD467, SPTL!AD467, 'NGET TO (Base)'!AD467, 0, 'NGGT TO (Base)'!AD467, 0, East!AD467, London!AD467, 'North West'!AD467, 'West Midlands'!AD467, Northern!AD467, Scotland!AD467, Southern!AD467, 'Wales & West'!AD467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE467, SPTL!AE467, 'NGET TO (Base)'!AE467, 0, 'NGGT TO (Base)'!AE467, 0, East!AE467, London!AE467, 'North West'!AE467, 'West Midlands'!AE467, Northern!AE467, Scotland!AE467, Southern!AE467, 'Wales & West'!AE467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF467, SPTL!AF467, 'NGET TO (Base)'!AF467, 0, 'NGGT TO (Base)'!AF467, 0, East!AF467, London!AF467, 'North West'!AF467, 'West Midlands'!AF467, Northern!AF467, Scotland!AF467, Southern!AF467, 'Wales & West'!AF467)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG467, SPTL!AG467, 'NGET TO (Base)'!AG467, 0, 'NGGT TO (Base)'!AG467, 0, East!AG467, London!AG467, 'North West'!AG467, 'West Midlands'!AG467, Northern!AG467, Scotland!AG467, Southern!AG467, 'Wales & West'!AG467)","v":0}]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V468, SPTL!V468, 'NGET TO (Base)'!V468, 0, 'NGGT TO (Base)'!V468, 0, East!V468, London!V468, 'North West'!V468, 'West Midlands'!V468, Northern!V468, Scotland!V468, Southern!V468, 'Wales & West'!V468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W468, SPTL!W468, 'NGET TO (Base)'!W468, 0, 'NGGT TO (Base)'!W468, 0, East!W468, London!W468, 'North West'!W468, 'West Midlands'!W468, Northern!W468, Scotland!W468, Southern!W468, 'Wales & West'!W468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X468, SPTL!X468, 'NGET TO (Base)'!X468, 0, 'NGGT TO (Base)'!X468, 0, East!X468, London!X468, 'North West'!X468, 'West Midlands'!X468, Northern!X468, Scotland!X468, Southern!X468, 'Wales & West'!X468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y468, SPTL!Y468, 'NGET TO (Base)'!Y468, 0, 'NGGT TO (Base)'!Y468, 0, East!Y468, London!Y468, 'North West'!Y468, 'West Midlands'!Y468, Northern!Y468, Scotland!Y468, Southern!Y468, 'Wales & West'!Y468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z468, SPTL!Z468, 'NGET TO (Base)'!Z468, 0, 'NGGT TO (Base)'!Z468, 0, East!Z468, London!Z468, 'North West'!Z468, 'West Midlands'!Z468, Northern!Z468, Scotland!Z468, Southern!Z468, 'Wales & West'!Z468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA468, SPTL!AA468, 'NGET TO (Base)'!AA468, 0, 'NGGT TO (Base)'!AA468, 0, East!AA468, London!AA468, 'North West'!AA468, 'West Midlands'!AA468, Northern!AA468, Scotland!AA468, Southern!AA468, 'Wales & West'!AA468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB468, SPTL!AB468, 'NGET TO (Base)'!AB468, 0, 'NGGT TO (Base)'!AB468, 0, East!AB468, London!AB468, 'North West'!AB468, 'West Midlands'!AB468, Northern!AB468, Scotland!AB468, Southern!AB468, 'Wales & West'!AB468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC468, SPTL!AC468, 'NGET TO (Base)'!AC468, 0, 'NGGT TO (Base)'!AC468, 0, East!AC468, London!AC468, 'North West'!AC468, 'West Midlands'!AC468, Northern!AC468, Scotland!AC468, Southern!AC468, 'Wales & West'!AC468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD468, SPTL!AD468, 'NGET TO (Base)'!AD468, 0, 'NGGT TO (Base)'!AD468, 0, East!AD468, London!AD468, 'North West'!AD468, 'West Midlands'!AD468, Northern!AD468, Scotland!AD468, Southern!AD468, 'Wales & West'!AD468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE468, SPTL!AE468, 'NGET TO (Base)'!AE468, 0, 'NGGT TO (Base)'!AE468, 0, East!AE468, London!AE468, 'North West'!AE468, 'West Midlands'!AE468, Northern!AE468, Scotland!AE468, Southern!AE468, 'Wales & West'!AE468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF468, SPTL!AF468, 'NGET TO (Base)'!AF468, 0, 'NGGT TO (Base)'!AF468, 0, East!AF468, London!AF468, 'North West'!AF468, 'West Midlands'!AF468, Northern!AF468, Scotland!AF468, Southern!AF468, 'Wales & West'!AF468)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG468, SPTL!AG468, 'NGET TO (Base)'!AG468, 0, 'NGGT TO (Base)'!AG468, 0, East!AG468, London!AG468, 'North West'!AG468, 'West Midlands'!AG468, Northern!AG468, Scotland!AG468, Southern!AG468, 'Wales & West'!AG468)","v":0}]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V470, SPTL!V470, 'NGET TO (Base)'!V470, 0, 'NGGT TO (Base)'!V470, 0, East!V470, London!V470, 'North West'!V470, 'West Midlands'!V470, Northern!V470, Scotland!V470, Southern!V470, 'Wales & West'!V470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W470, SPTL!W470, 'NGET TO (Base)'!W470, 0, 'NGGT TO (Base)'!W470, 0, East!W470, London!W470, 'North West'!W470, 'West Midlands'!W470, Northern!W470, Scotland!W470, Southern!W470, 'Wales & West'!W470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X470, SPTL!X470, 'NGET TO (Base)'!X470, 0, 'NGGT TO (Base)'!X470, 0, East!X470, London!X470, 'North West'!X470, 'West Midlands'!X470, Northern!X470, Scotland!X470, Southern!X470, 'Wales & West'!X470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y470, SPTL!Y470, 'NGET TO (Base)'!Y470, 0, 'NGGT TO (Base)'!Y470, 0, East!Y470, London!Y470, 'North West'!Y470, 'West Midlands'!Y470, Northern!Y470, Scotland!Y470, Southern!Y470, 'Wales & West'!Y470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z470, SPTL!Z470, 'NGET TO (Base)'!Z470, 0, 'NGGT TO (Base)'!Z470, 0, East!Z470, London!Z470, 'North West'!Z470, 'West Midlands'!Z470, Northern!Z470, Scotland!Z470, Southern!Z470, 'Wales & West'!Z470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA470, SPTL!AA470, 'NGET TO (Base)'!AA470, 0, 'NGGT TO (Base)'!AA470, 0, East!AA470, London!AA470, 'North West'!AA470, 'West Midlands'!AA470, Northern!AA470, Scotland!AA470, Southern!AA470, 'Wales & West'!AA470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB470, SPTL!AB470, 'NGET TO (Base)'!AB470, 0, 'NGGT TO (Base)'!AB470, 0, East!AB470, London!AB470, 'North West'!AB470, 'West Midlands'!AB470, Northern!AB470, Scotland!AB470, Southern!AB470, 'Wales & West'!AB470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC470, SPTL!AC470, 'NGET TO (Base)'!AC470, 0, 'NGGT TO (Base)'!AC470, 0, East!AC470, London!AC470, 'North West'!AC470, 'West Midlands'!AC470, Northern!AC470, Scotland!AC470, Southern!AC470, 'Wales & West'!AC470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD470, SPTL!AD470, 'NGET TO (Base)'!AD470, 0, 'NGGT TO (Base)'!AD470, 0, East!AD470, London!AD470, 'North West'!AD470, 'West Midlands'!AD470, Northern!AD470, Scotland!AD470, Southern!AD470, 'Wales & West'!AD470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE470, SPTL!AE470, 'NGET TO (Base)'!AE470, 0, 'NGGT TO (Base)'!AE470, 0, East!AE470, London!AE470, 'North West'!AE470, 'West Midlands'!AE470, Northern!AE470, Scotland!AE470, Southern!AE470, 'Wales & West'!AE470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF470, SPTL!AF470, 'NGET TO (Base)'!AF470, 0, 'NGGT TO (Base)'!AF470, 0, East!AF470, London!AF470, 'North West'!AF470, 'West Midlands'!AF470, Northern!AF470, Scotland!AF470, Southern!AF470, 'Wales & West'!AF470)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG470, SPTL!AG470, 'NGET TO (Base)'!AG470, 0, 'NGGT TO (Base)'!AG470, 0, East!AG470, London!AG470, 'North West'!AG470, 'West Midlands'!AG470, Northern!AG470, Scotland!AG470, Southern!AG470, 'Wales & West'!AG470)","v":0}]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V471, SPTL!V471, 'NGET TO (Base)'!V471, 0, 'NGGT TO (Base)'!V471, 0, East!V471, London!V471, 'North West'!V471, 'West Midlands'!V471, Northern!V471, Scotland!V471, Southern!V471, 'Wales & West'!V471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W471, SPTL!W471, 'NGET TO (Base)'!W471, 0, 'NGGT TO (Base)'!W471, 0, East!W471, London!W471, 'North West'!W471, 'West Midlands'!W471, Northern!W471, Scotland!W471, Southern!W471, 'Wales & West'!W471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X471, SPTL!X471, 'NGET TO (Base)'!X471, 0, 'NGGT TO (Base)'!X471, 0, East!X471, London!X471, 'North West'!X471, 'West Midlands'!X471, Northern!X471, Scotland!X471, Southern!X471, 'Wales & West'!X471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y471, SPTL!Y471, 'NGET TO (Base)'!Y471, 0, 'NGGT TO (Base)'!Y471, 0, East!Y471, London!Y471, 'North West'!Y471, 'West Midlands'!Y471, Northern!Y471, Scotland!Y471, Southern!Y471, 'Wales & West'!Y471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z471, SPTL!Z471, 'NGET TO (Base)'!Z471, 0, 'NGGT TO (Base)'!Z471, 0, East!Z471, London!Z471, 'North West'!Z471, 'West Midlands'!Z471, Northern!Z471, Scotland!Z471, Southern!Z471, 'Wales & West'!Z471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA471, SPTL!AA471, 'NGET TO (Base)'!AA471, 0, 'NGGT TO (Base)'!AA471, 0, East!AA471, London!AA471, 'North West'!AA471, 'West Midlands'!AA471, Northern!AA471, Scotland!AA471, Southern!AA471, 'Wales & West'!AA471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB471, SPTL!AB471, 'NGET TO (Base)'!AB471, 0, 'NGGT TO (Base)'!AB471, 0, East!AB471, London!AB471, 'North West'!AB471, 'West Midlands'!AB471, Northern!AB471, Scotland!AB471, Southern!AB471, 'Wales & West'!AB471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC471, SPTL!AC471, 'NGET TO (Base)'!AC471, 0, 'NGGT TO (Base)'!AC471, 0, East!AC471, London!AC471, 'North West'!AC471, 'West Midlands'!AC471, Northern!AC471, Scotland!AC471, Southern!AC471, 'Wales & West'!AC471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD471, SPTL!AD471, 'NGET TO (Base)'!AD471, 0, 'NGGT TO (Base)'!AD471, 0, East!AD471, London!AD471, 'North West'!AD471, 'West Midlands'!AD471, Northern!AD471, Scotland!AD471, Southern!AD471, 'Wales & West'!AD471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE471, SPTL!AE471, 'NGET TO (Base)'!AE471, 0, 'NGGT TO (Base)'!AE471, 0, East!AE471, London!AE471, 'North West'!AE471, 'West Midlands'!AE471, Northern!AE471, Scotland!AE471, Southern!AE471, 'Wales & West'!AE471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF471, SPTL!AF471, 'NGET TO (Base)'!AF471, 0, 'NGGT TO (Base)'!AF471, 0, East!AF471, London!AF471, 'North West'!AF471, 'West Midlands'!AF471, Northern!AF471, Scotland!AF471, Southern!AF471, 'Wales & West'!AF471)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG471, SPTL!AG471, 'NGET TO (Base)'!AG471, 0, 'NGGT TO (Base)'!AG471, 0, East!AG471, London!AG471, 'North West'!AG471, 'West Midlands'!AG471, Northern!AG471, Scotland!AG471, Southern!AG471, 'Wales & West'!AG471)","v":0}]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V472, SPTL!V472, 'NGET TO (Base)'!V472, 0, 'NGGT TO (Base)'!V472, 0, East!V472, London!V472, 'North West'!V472, 'West Midlands'!V472, Northern!V472, Scotland!V472, Southern!V472, 'Wales & West'!V472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W472, SPTL!W472, 'NGET TO (Base)'!W472, 0, 'NGGT TO (Base)'!W472, 0, East!W472, London!W472, 'North West'!W472, 'West Midlands'!W472, Northern!W472, Scotland!W472, Southern!W472, 'Wales & West'!W472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X472, SPTL!X472, 'NGET TO (Base)'!X472, 0, 'NGGT TO (Base)'!X472, 0, East!X472, London!X472, 'North West'!X472, 'West Midlands'!X472, Northern!X472, Scotland!X472, Southern!X472, 'Wales & West'!X472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y472, SPTL!Y472, 'NGET TO (Base)'!Y472, 0, 'NGGT TO (Base)'!Y472, 0, East!Y472, London!Y472, 'North West'!Y472, 'West Midlands'!Y472, Northern!Y472, Scotland!Y472, Southern!Y472, 'Wales & West'!Y472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z472, SPTL!Z472, 'NGET TO (Base)'!Z472, 0, 'NGGT TO (Base)'!Z472, 0, East!Z472, London!Z472, 'North West'!Z472, 'West Midlands'!Z472, Northern!Z472, Scotland!Z472, Southern!Z472, 'Wales & West'!Z472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA472, SPTL!AA472, 'NGET TO (Base)'!AA472, 0, 'NGGT TO (Base)'!AA472, 0, East!AA472, London!AA472, 'North West'!AA472, 'West Midlands'!AA472, Northern!AA472, Scotland!AA472, Southern!AA472, 'Wales & West'!AA472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB472, SPTL!AB472, 'NGET TO (Base)'!AB472, 0, 'NGGT TO (Base)'!AB472, 0, East!AB472, London!AB472, 'North West'!AB472, 'West Midlands'!AB472, Northern!AB472, Scotland!AB472, Southern!AB472, 'Wales & West'!AB472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC472, SPTL!AC472, 'NGET TO (Base)'!AC472, 0, 'NGGT TO (Base)'!AC472, 0, East!AC472, London!AC472, 'North West'!AC472, 'West Midlands'!AC472, Northern!AC472, Scotland!AC472, Southern!AC472, 'Wales & West'!AC472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD472, SPTL!AD472, 'NGET TO (Base)'!AD472, 0, 'NGGT TO (Base)'!AD472, 0, East!AD472, London!AD472, 'North West'!AD472, 'West Midlands'!AD472, Northern!AD472, Scotland!AD472, Southern!AD472, 'Wales & West'!AD472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE472, SPTL!AE472, 'NGET TO (Base)'!AE472, 0, 'NGGT TO (Base)'!AE472, 0, East!AE472, London!AE472, 'North West'!AE472, 'West Midlands'!AE472, Northern!AE472, Scotland!AE472, Southern!AE472, 'Wales & West'!AE472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF472, SPTL!AF472, 'NGET TO (Base)'!AF472, 0, 'NGGT TO (Base)'!AF472, 0, East!AF472, London!AF472, 'North West'!AF472, 'West Midlands'!AF472, Northern!AF472, Scotland!AF472, Southern!AF472, 'Wales & West'!AF472)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG472, SPTL!AG472, 'NGET TO (Base)'!AG472, 0, 'NGGT TO (Base)'!AG472, 0, East!AG472, London!AG472, 'North West'!AG472, 'West Midlands'!AG472, Northern!AG472, Scotland!AG472, Southern!AG472, 'Wales & West'!AG472)","v":0}]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V473, SPTL!V473, 'NGET TO (Base)'!V473, 0, 'NGGT TO (Base)'!V473, 0, East!V473, London!V473, 'North West'!V473, 'West Midlands'!V473, Northern!V473, Scotland!V473, Southern!V473, 'Wales & West'!V473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W473, SPTL!W473, 'NGET TO (Base)'!W473, 0, 'NGGT TO (Base)'!W473, 0, East!W473, London!W473, 'North West'!W473, 'West Midlands'!W473, Northern!W473, Scotland!W473, Southern!W473, 'Wales & West'!W473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X473, SPTL!X473, 'NGET TO (Base)'!X473, 0, 'NGGT TO (Base)'!X473, 0, East!X473, London!X473, 'North West'!X473, 'West Midlands'!X473, Northern!X473, Scotland!X473, Southern!X473, 'Wales & West'!X473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y473, SPTL!Y473, 'NGET TO (Base)'!Y473, 0, 'NGGT TO (Base)'!Y473, 0, East!Y473, London!Y473, 'North West'!Y473, 'West Midlands'!Y473, Northern!Y473, Scotland!Y473, Southern!Y473, 'Wales & West'!Y473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z473, SPTL!Z473, 'NGET TO (Base)'!Z473, 0, 'NGGT TO (Base)'!Z473, 0, East!Z473, London!Z473, 'North West'!Z473, 'West Midlands'!Z473, Northern!Z473, Scotland!Z473, Southern!Z473, 'Wales & West'!Z473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA473, SPTL!AA473, 'NGET TO (Base)'!AA473, 0, 'NGGT TO (Base)'!AA473, 0, East!AA473, London!AA473, 'North West'!AA473, 'West Midlands'!AA473, Northern!AA473, Scotland!AA473, Southern!AA473, 'Wales & West'!AA473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB473, SPTL!AB473, 'NGET TO (Base)'!AB473, 0, 'NGGT TO (Base)'!AB473, 0, East!AB473, London!AB473, 'North West'!AB473, 'West Midlands'!AB473, Northern!AB473, Scotland!AB473, Southern!AB473, 'Wales & West'!AB473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC473, SPTL!AC473, 'NGET TO (Base)'!AC473, 0, 'NGGT TO (Base)'!AC473, 0, East!AC473, London!AC473, 'North West'!AC473, 'West Midlands'!AC473, Northern!AC473, Scotland!AC473, Southern!AC473, 'Wales & West'!AC473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD473, SPTL!AD473, 'NGET TO (Base)'!AD473, 0, 'NGGT TO (Base)'!AD473, 0, East!AD473, London!AD473, 'North West'!AD473, 'West Midlands'!AD473, Northern!AD473, Scotland!AD473, Southern!AD473, 'Wales & West'!AD473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE473, SPTL!AE473, 'NGET TO (Base)'!AE473, 0, 'NGGT TO (Base)'!AE473, 0, East!AE473, London!AE473, 'North West'!AE473, 'West Midlands'!AE473, Northern!AE473, Scotland!AE473, Southern!AE473, 'Wales & West'!AE473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF473, SPTL!AF473, 'NGET TO (Base)'!AF473, 0, 'NGGT TO (Base)'!AF473, 0, East!AF473, London!AF473, 'North West'!AF473, 'West Midlands'!AF473, Northern!AF473, Scotland!AF473, Southern!AF473, 'Wales & West'!AF473)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG473, SPTL!AG473, 'NGET TO (Base)'!AG473, 0, 'NGGT TO (Base)'!AG473, 0, East!AG473, London!AG473, 'North West'!AG473, 'West Midlands'!AG473, Northern!AG473, Scotland!AG473, Southern!AG473, 'Wales & West'!AG473)","v":0}]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V474, SPTL!V474, 'NGET TO (Base)'!V474, 0, 'NGGT TO (Base)'!V474, 0, East!V474, London!V474, 'North West'!V474, 'West Midlands'!V474, Northern!V474, Scotland!V474, Southern!V474, 'Wales & West'!V474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W474, SPTL!W474, 'NGET TO (Base)'!W474, 0, 'NGGT TO (Base)'!W474, 0, East!W474, London!W474, 'North West'!W474, 'West Midlands'!W474, Northern!W474, Scotland!W474, Southern!W474, 'Wales & West'!W474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X474, SPTL!X474, 'NGET TO (Base)'!X474, 0, 'NGGT TO (Base)'!X474, 0, East!X474, London!X474, 'North West'!X474, 'West Midlands'!X474, Northern!X474, Scotland!X474, Southern!X474, 'Wales & West'!X474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y474, SPTL!Y474, 'NGET TO (Base)'!Y474, 0, 'NGGT TO (Base)'!Y474, 0, East!Y474, London!Y474, 'North West'!Y474, 'West Midlands'!Y474, Northern!Y474, Scotland!Y474, Southern!Y474, 'Wales & West'!Y474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z474, SPTL!Z474, 'NGET TO (Base)'!Z474, 0, 'NGGT TO (Base)'!Z474, 0, East!Z474, London!Z474, 'North West'!Z474, 'West Midlands'!Z474, Northern!Z474, Scotland!Z474, Southern!Z474, 'Wales & West'!Z474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA474, SPTL!AA474, 'NGET TO (Base)'!AA474, 0, 'NGGT TO (Base)'!AA474, 0, East!AA474, London!AA474, 'North West'!AA474, 'West Midlands'!AA474, Northern!AA474, Scotland!AA474, Southern!AA474, 'Wales & West'!AA474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB474, SPTL!AB474, 'NGET TO (Base)'!AB474, 0, 'NGGT TO (Base)'!AB474, 0, East!AB474, London!AB474, 'North West'!AB474, 'West Midlands'!AB474, Northern!AB474, Scotland!AB474, Southern!AB474, 'Wales & West'!AB474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC474, SPTL!AC474, 'NGET TO (Base)'!AC474, 0, 'NGGT TO (Base)'!AC474, 0, East!AC474, London!AC474, 'North West'!AC474, 'West Midlands'!AC474, Northern!AC474, Scotland!AC474, Southern!AC474, 'Wales & West'!AC474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD474, SPTL!AD474, 'NGET TO (Base)'!AD474, 0, 'NGGT TO (Base)'!AD474, 0, East!AD474, London!AD474, 'North West'!AD474, 'West Midlands'!AD474, Northern!AD474, Scotland!AD474, Southern!AD474, 'Wales & West'!AD474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE474, SPTL!AE474, 'NGET TO (Base)'!AE474, 0, 'NGGT TO (Base)'!AE474, 0, East!AE474, London!AE474, 'North West'!AE474, 'West Midlands'!AE474, Northern!AE474, Scotland!AE474, Southern!AE474, 'Wales & West'!AE474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF474, SPTL!AF474, 'NGET TO (Base)'!AF474, 0, 'NGGT TO (Base)'!AF474, 0, East!AF474, London!AF474, 'North West'!AF474, 'West Midlands'!AF474, Northern!AF474, Scotland!AF474, Southern!AF474, 'Wales & West'!AF474)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG474, SPTL!AG474, 'NGET TO (Base)'!AG474, 0, 'NGGT TO (Base)'!AG474, 0, East!AG474, London!AG474, 'North West'!AG474, 'West Midlands'!AG474, Northern!AG474, Scotland!AG474, Southern!AG474, 'Wales & West'!AG474)","v":0}]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V475, SPTL!V475, 'NGET TO (Base)'!V475, 0, 'NGGT TO (Base)'!V475, 0, East!V475, London!V475, 'North West'!V475, 'West Midlands'!V475, Northern!V475, Scotland!V475, Southern!V475, 'Wales & West'!V475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W475, SPTL!W475, 'NGET TO (Base)'!W475, 0, 'NGGT TO (Base)'!W475, 0, East!W475, London!W475, 'North West'!W475, 'West Midlands'!W475, Northern!W475, Scotland!W475, Southern!W475, 'Wales & West'!W475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X475, SPTL!X475, 'NGET TO (Base)'!X475, 0, 'NGGT TO (Base)'!X475, 0, East!X475, London!X475, 'North West'!X475, 'West Midlands'!X475, Northern!X475, Scotland!X475, Southern!X475, 'Wales & West'!X475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y475, SPTL!Y475, 'NGET TO (Base)'!Y475, 0, 'NGGT TO (Base)'!Y475, 0, East!Y475, London!Y475, 'North West'!Y475, 'West Midlands'!Y475, Northern!Y475, Scotland!Y475, Southern!Y475, 'Wales & West'!Y475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z475, SPTL!Z475, 'NGET TO (Base)'!Z475, 0, 'NGGT TO (Base)'!Z475, 0, East!Z475, London!Z475, 'North West'!Z475, 'West Midlands'!Z475, Northern!Z475, Scotland!Z475, Southern!Z475, 'Wales & West'!Z475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA475, SPTL!AA475, 'NGET TO (Base)'!AA475, 0, 'NGGT TO (Base)'!AA475, 0, East!AA475, London!AA475, 'North West'!AA475, 'West Midlands'!AA475, Northern!AA475, Scotland!AA475, Southern!AA475, 'Wales & West'!AA475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB475, SPTL!AB475, 'NGET TO (Base)'!AB475, 0, 'NGGT TO (Base)'!AB475, 0, East!AB475, London!AB475, 'North West'!AB475, 'West Midlands'!AB475, Northern!AB475, Scotland!AB475, Southern!AB475, 'Wales & West'!AB475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC475, SPTL!AC475, 'NGET TO (Base)'!AC475, 0, 'NGGT TO (Base)'!AC475, 0, East!AC475, London!AC475, 'North West'!AC475, 'West Midlands'!AC475, Northern!AC475, Scotland!AC475, Southern!AC475, 'Wales & West'!AC475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD475, SPTL!AD475, 'NGET TO (Base)'!AD475, 0, 'NGGT TO (Base)'!AD475, 0, East!AD475, London!AD475, 'North West'!AD475, 'West Midlands'!AD475, Northern!AD475, Scotland!AD475, Southern!AD475, 'Wales & West'!AD475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE475, SPTL!AE475, 'NGET TO (Base)'!AE475, 0, 'NGGT TO (Base)'!AE475, 0, East!AE475, London!AE475, 'North West'!AE475, 'West Midlands'!AE475, Northern!AE475, Scotland!AE475, Southern!AE475, 'Wales & West'!AE475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF475, SPTL!AF475, 'NGET TO (Base)'!AF475, 0, 'NGGT TO (Base)'!AF475, 0, East!AF475, London!AF475, 'North West'!AF475, 'West Midlands'!AF475, Northern!AF475, Scotland!AF475, Southern!AF475, 'Wales & West'!AF475)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG475, SPTL!AG475, 'NGET TO (Base)'!AG475, 0, 'NGGT TO (Base)'!AG475, 0, East!AG475, London!AG475, 'North West'!AG475, 'West Midlands'!AG475, Northern!AG475, Scotland!AG475, Southern!AG475, 'Wales & West'!AG475)","v":0}]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V476, SPTL!V476, 'NGET TO (Base)'!V476, 0, 'NGGT TO (Base)'!V476, 0, East!V476, London!V476, 'North West'!V476, 'West Midlands'!V476, Northern!V476, Scotland!V476, Southern!V476, 'Wales & West'!V476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W476, SPTL!W476, 'NGET TO (Base)'!W476, 0, 'NGGT TO (Base)'!W476, 0, East!W476, London!W476, 'North West'!W476, 'West Midlands'!W476, Northern!W476, Scotland!W476, Southern!W476, 'Wales & West'!W476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X476, SPTL!X476, 'NGET TO (Base)'!X476, 0, 'NGGT TO (Base)'!X476, 0, East!X476, London!X476, 'North West'!X476, 'West Midlands'!X476, Northern!X476, Scotland!X476, Southern!X476, 'Wales & West'!X476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y476, SPTL!Y476, 'NGET TO (Base)'!Y476, 0, 'NGGT TO (Base)'!Y476, 0, East!Y476, London!Y476, 'North West'!Y476, 'West Midlands'!Y476, Northern!Y476, Scotland!Y476, Southern!Y476, 'Wales & West'!Y476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z476, SPTL!Z476, 'NGET TO (Base)'!Z476, 0, 'NGGT TO (Base)'!Z476, 0, East!Z476, London!Z476, 'North West'!Z476, 'West Midlands'!Z476, Northern!Z476, Scotland!Z476, Southern!Z476, 'Wales & West'!Z476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA476, SPTL!AA476, 'NGET TO (Base)'!AA476, 0, 'NGGT TO (Base)'!AA476, 0, East!AA476, London!AA476, 'North West'!AA476, 'West Midlands'!AA476, Northern!AA476, Scotland!AA476, Southern!AA476, 'Wales & West'!AA476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB476, SPTL!AB476, 'NGET TO (Base)'!AB476, 0, 'NGGT TO (Base)'!AB476, 0, East!AB476, London!AB476, 'North West'!AB476, 'West Midlands'!AB476, Northern!AB476, Scotland!AB476, Southern!AB476, 'Wales & West'!AB476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC476, SPTL!AC476, 'NGET TO (Base)'!AC476, 0, 'NGGT TO (Base)'!AC476, 0, East!AC476, London!AC476, 'North West'!AC476, 'West Midlands'!AC476, Northern!AC476, Scotland!AC476, Southern!AC476, 'Wales & West'!AC476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD476, SPTL!AD476, 'NGET TO (Base)'!AD476, 0, 'NGGT TO (Base)'!AD476, 0, East!AD476, London!AD476, 'North West'!AD476, 'West Midlands'!AD476, Northern!AD476, Scotland!AD476, Southern!AD476, 'Wales & West'!AD476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE476, SPTL!AE476, 'NGET TO (Base)'!AE476, 0, 'NGGT TO (Base)'!AE476, 0, East!AE476, London!AE476, 'North West'!AE476, 'West Midlands'!AE476, Northern!AE476, Scotland!AE476, Southern!AE476, 'Wales & West'!AE476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF476, SPTL!AF476, 'NGET TO (Base)'!AF476, 0, 'NGGT TO (Base)'!AF476, 0, East!AF476, London!AF476, 'North West'!AF476, 'West Midlands'!AF476, Northern!AF476, Scotland!AF476, Southern!AF476, 'Wales & West'!AF476)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG476, SPTL!AG476, 'NGET TO (Base)'!AG476, 0, 'NGGT TO (Base)'!AG476, 0, East!AG476, London!AG476, 'North West'!AG476, 'West Midlands'!AG476, Northern!AG476, Scotland!AG476, Southern!AG476, 'Wales & West'!AG476)","v":0}]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V477, SPTL!V477, 'NGET TO (Base)'!V477, 0, 'NGGT TO (Base)'!V477, 0, East!V477, London!V477, 'North West'!V477, 'West Midlands'!V477, Northern!V477, Scotland!V477, Southern!V477, 'Wales & West'!V477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W477, SPTL!W477, 'NGET TO (Base)'!W477, 0, 'NGGT TO (Base)'!W477, 0, East!W477, London!W477, 'North West'!W477, 'West Midlands'!W477, Northern!W477, Scotland!W477, Southern!W477, 'Wales & West'!W477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X477, SPTL!X477, 'NGET TO (Base)'!X477, 0, 'NGGT TO (Base)'!X477, 0, East!X477, London!X477, 'North West'!X477, 'West Midlands'!X477, Northern!X477, Scotland!X477, Southern!X477, 'Wales & West'!X477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y477, SPTL!Y477, 'NGET TO (Base)'!Y477, 0, 'NGGT TO (Base)'!Y477, 0, East!Y477, London!Y477, 'North West'!Y477, 'West Midlands'!Y477, Northern!Y477, Scotland!Y477, Southern!Y477, 'Wales & West'!Y477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z477, SPTL!Z477, 'NGET TO (Base)'!Z477, 0, 'NGGT TO (Base)'!Z477, 0, East!Z477, London!Z477, 'North West'!Z477, 'West Midlands'!Z477, Northern!Z477, Scotland!Z477, Southern!Z477, 'Wales & West'!Z477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA477, SPTL!AA477, 'NGET TO (Base)'!AA477, 0, 'NGGT TO (Base)'!AA477, 0, East!AA477, London!AA477, 'North West'!AA477, 'West Midlands'!AA477, Northern!AA477, Scotland!AA477, Southern!AA477, 'Wales & West'!AA477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB477, SPTL!AB477, 'NGET TO (Base)'!AB477, 0, 'NGGT TO (Base)'!AB477, 0, East!AB477, London!AB477, 'North West'!AB477, 'West Midlands'!AB477, Northern!AB477, Scotland!AB477, Southern!AB477, 'Wales & West'!AB477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC477, SPTL!AC477, 'NGET TO (Base)'!AC477, 0, 'NGGT TO (Base)'!AC477, 0, East!AC477, London!AC477, 'North West'!AC477, 'West Midlands'!AC477, Northern!AC477, Scotland!AC477, Southern!AC477, 'Wales & West'!AC477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD477, SPTL!AD477, 'NGET TO (Base)'!AD477, 0, 'NGGT TO (Base)'!AD477, 0, East!AD477, London!AD477, 'North West'!AD477, 'West Midlands'!AD477, Northern!AD477, Scotland!AD477, Southern!AD477, 'Wales & West'!AD477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE477, SPTL!AE477, 'NGET TO (Base)'!AE477, 0, 'NGGT TO (Base)'!AE477, 0, East!AE477, London!AE477, 'North West'!AE477, 'West Midlands'!AE477, Northern!AE477, Scotland!AE477, Southern!AE477, 'Wales & West'!AE477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF477, SPTL!AF477, 'NGET TO (Base)'!AF477, 0, 'NGGT TO (Base)'!AF477, 0, East!AF477, London!AF477, 'North West'!AF477, 'West Midlands'!AF477, Northern!AF477, Scotland!AF477, Southern!AF477, 'Wales & West'!AF477)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG477, SPTL!AG477, 'NGET TO (Base)'!AG477, 0, 'NGGT TO (Base)'!AG477, 0, East!AG477, London!AG477, 'North West'!AG477, 'West Midlands'!AG477, Northern!AG477, Scotland!AG477, Southern!AG477, 'Wales & West'!AG477)","v":0}]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V478, SPTL!V478, 'NGET TO (Base)'!V478, 0, 'NGGT TO (Base)'!V478, 0, East!V478, London!V478, 'North West'!V478, 'West Midlands'!V478, Northern!V478, Scotland!V478, Southern!V478, 'Wales & West'!V478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W478, SPTL!W478, 'NGET TO (Base)'!W478, 0, 'NGGT TO (Base)'!W478, 0, East!W478, London!W478, 'North West'!W478, 'West Midlands'!W478, Northern!W478, Scotland!W478, Southern!W478, 'Wales & West'!W478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X478, SPTL!X478, 'NGET TO (Base)'!X478, 0, 'NGGT TO (Base)'!X478, 0, East!X478, London!X478, 'North West'!X478, 'West Midlands'!X478, Northern!X478, Scotland!X478, Southern!X478, 'Wales & West'!X478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y478, SPTL!Y478, 'NGET TO (Base)'!Y478, 0, 'NGGT TO (Base)'!Y478, 0, East!Y478, London!Y478, 'North West'!Y478, 'West Midlands'!Y478, Northern!Y478, Scotland!Y478, Southern!Y478, 'Wales & West'!Y478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z478, SPTL!Z478, 'NGET TO (Base)'!Z478, 0, 'NGGT TO (Base)'!Z478, 0, East!Z478, London!Z478, 'North West'!Z478, 'West Midlands'!Z478, Northern!Z478, Scotland!Z478, Southern!Z478, 'Wales & West'!Z478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA478, SPTL!AA478, 'NGET TO (Base)'!AA478, 0, 'NGGT TO (Base)'!AA478, 0, East!AA478, London!AA478, 'North West'!AA478, 'West Midlands'!AA478, Northern!AA478, Scotland!AA478, Southern!AA478, 'Wales & West'!AA478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB478, SPTL!AB478, 'NGET TO (Base)'!AB478, 0, 'NGGT TO (Base)'!AB478, 0, East!AB478, London!AB478, 'North West'!AB478, 'West Midlands'!AB478, Northern!AB478, Scotland!AB478, Southern!AB478, 'Wales & West'!AB478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC478, SPTL!AC478, 'NGET TO (Base)'!AC478, 0, 'NGGT TO (Base)'!AC478, 0, East!AC478, London!AC478, 'North West'!AC478, 'West Midlands'!AC478, Northern!AC478, Scotland!AC478, Southern!AC478, 'Wales & West'!AC478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD478, SPTL!AD478, 'NGET TO (Base)'!AD478, 0, 'NGGT TO (Base)'!AD478, 0, East!AD478, London!AD478, 'North West'!AD478, 'West Midlands'!AD478, Northern!AD478, Scotland!AD478, Southern!AD478, 'Wales & West'!AD478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE478, SPTL!AE478, 'NGET TO (Base)'!AE478, 0, 'NGGT TO (Base)'!AE478, 0, East!AE478, London!AE478, 'North West'!AE478, 'West Midlands'!AE478, Northern!AE478, Scotland!AE478, Southern!AE478, 'Wales & West'!AE478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF478, SPTL!AF478, 'NGET TO (Base)'!AF478, 0, 'NGGT TO (Base)'!AF478, 0, East!AF478, London!AF478, 'North West'!AF478, 'West Midlands'!AF478, Northern!AF478, Scotland!AF478, Southern!AF478, 'Wales & West'!AF478)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG478, SPTL!AG478, 'NGET TO (Base)'!AG478, 0, 'NGGT TO (Base)'!AG478, 0, East!AG478, London!AG478, 'North West'!AG478, 'West Midlands'!AG478, Northern!AG478, Scotland!AG478, Southern!AG478, 'Wales & West'!AG478)","v":0}]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V479, SPTL!V479, 'NGET TO (Base)'!V479, 0, 'NGGT TO (Base)'!V479, 0, East!V479, London!V479, 'North West'!V479, 'West Midlands'!V479, Northern!V479, Scotland!V479, Southern!V479, 'Wales & West'!V479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W479, SPTL!W479, 'NGET TO (Base)'!W479, 0, 'NGGT TO (Base)'!W479, 0, East!W479, London!W479, 'North West'!W479, 'West Midlands'!W479, Northern!W479, Scotland!W479, Southern!W479, 'Wales & West'!W479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X479, SPTL!X479, 'NGET TO (Base)'!X479, 0, 'NGGT TO (Base)'!X479, 0, East!X479, London!X479, 'North West'!X479, 'West Midlands'!X479, Northern!X479, Scotland!X479, Southern!X479, 'Wales & West'!X479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y479, SPTL!Y479, 'NGET TO (Base)'!Y479, 0, 'NGGT TO (Base)'!Y479, 0, East!Y479, London!Y479, 'North West'!Y479, 'West Midlands'!Y479, Northern!Y479, Scotland!Y479, Southern!Y479, 'Wales & West'!Y479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z479, SPTL!Z479, 'NGET TO (Base)'!Z479, 0, 'NGGT TO (Base)'!Z479, 0, East!Z479, London!Z479, 'North West'!Z479, 'West Midlands'!Z479, Northern!Z479, Scotland!Z479, Southern!Z479, 'Wales & West'!Z479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA479, SPTL!AA479, 'NGET TO (Base)'!AA479, 0, 'NGGT TO (Base)'!AA479, 0, East!AA479, London!AA479, 'North West'!AA479, 'West Midlands'!AA479, Northern!AA479, Scotland!AA479, Southern!AA479, 'Wales & West'!AA479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB479, SPTL!AB479, 'NGET TO (Base)'!AB479, 0, 'NGGT TO (Base)'!AB479, 0, East!AB479, London!AB479, 'North West'!AB479, 'West Midlands'!AB479, Northern!AB479, Scotland!AB479, Southern!AB479, 'Wales & West'!AB479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC479, SPTL!AC479, 'NGET TO (Base)'!AC479, 0, 'NGGT TO (Base)'!AC479, 0, East!AC479, London!AC479, 'North West'!AC479, 'West Midlands'!AC479, Northern!AC479, Scotland!AC479, Southern!AC479, 'Wales & West'!AC479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD479, SPTL!AD479, 'NGET TO (Base)'!AD479, 0, 'NGGT TO (Base)'!AD479, 0, East!AD479, London!AD479, 'North West'!AD479, 'West Midlands'!AD479, Northern!AD479, Scotland!AD479, Southern!AD479, 'Wales & West'!AD479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE479, SPTL!AE479, 'NGET TO (Base)'!AE479, 0, 'NGGT TO (Base)'!AE479, 0, East!AE479, London!AE479, 'North West'!AE479, 'West Midlands'!AE479, Northern!AE479, Scotland!AE479, Southern!AE479, 'Wales & West'!AE479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF479, SPTL!AF479, 'NGET TO (Base)'!AF479, 0, 'NGGT TO (Base)'!AF479, 0, East!AF479, London!AF479, 'North West'!AF479, 'West Midlands'!AF479, Northern!AF479, Scotland!AF479, Southern!AF479, 'Wales & West'!AF479)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG479, SPTL!AG479, 'NGET TO (Base)'!AG479, 0, 'NGGT TO (Base)'!AG479, 0, East!AG479, London!AG479, 'North West'!AG479, 'West Midlands'!AG479, Northern!AG479, Scotland!AG479, Southern!AG479, 'Wales & West'!AG479)","v":0}]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V480, SPTL!V480, 'NGET TO (Base)'!V480, 0, 'NGGT TO (Base)'!V480, 0, East!V480, London!V480, 'North West'!V480, 'West Midlands'!V480, Northern!V480, Scotland!V480, Southern!V480, 'Wales & West'!V480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W480, SPTL!W480, 'NGET TO (Base)'!W480, 0, 'NGGT TO (Base)'!W480, 0, East!W480, London!W480, 'North West'!W480, 'West Midlands'!W480, Northern!W480, Scotland!W480, Southern!W480, 'Wales & West'!W480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X480, SPTL!X480, 'NGET TO (Base)'!X480, 0, 'NGGT TO (Base)'!X480, 0, East!X480, London!X480, 'North West'!X480, 'West Midlands'!X480, Northern!X480, Scotland!X480, Southern!X480, 'Wales & West'!X480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y480, SPTL!Y480, 'NGET TO (Base)'!Y480, 0, 'NGGT TO (Base)'!Y480, 0, East!Y480, London!Y480, 'North West'!Y480, 'West Midlands'!Y480, Northern!Y480, Scotland!Y480, Southern!Y480, 'Wales & West'!Y480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z480, SPTL!Z480, 'NGET TO (Base)'!Z480, 0, 'NGGT TO (Base)'!Z480, 0, East!Z480, London!Z480, 'North West'!Z480, 'West Midlands'!Z480, Northern!Z480, Scotland!Z480, Southern!Z480, 'Wales & West'!Z480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA480, SPTL!AA480, 'NGET TO (Base)'!AA480, 0, 'NGGT TO (Base)'!AA480, 0, East!AA480, London!AA480, 'North West'!AA480, 'West Midlands'!AA480, Northern!AA480, Scotland!AA480, Southern!AA480, 'Wales & West'!AA480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB480, SPTL!AB480, 'NGET TO (Base)'!AB480, 0, 'NGGT TO (Base)'!AB480, 0, East!AB480, London!AB480, 'North West'!AB480, 'West Midlands'!AB480, Northern!AB480, Scotland!AB480, Southern!AB480, 'Wales & West'!AB480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC480, SPTL!AC480, 'NGET TO (Base)'!AC480, 0, 'NGGT TO (Base)'!AC480, 0, East!AC480, London!AC480, 'North West'!AC480, 'West Midlands'!AC480, Northern!AC480, Scotland!AC480, Southern!AC480, 'Wales & West'!AC480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD480, SPTL!AD480, 'NGET TO (Base)'!AD480, 0, 'NGGT TO (Base)'!AD480, 0, East!AD480, London!AD480, 'North West'!AD480, 'West Midlands'!AD480, Northern!AD480, Scotland!AD480, Southern!AD480, 'Wales & West'!AD480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE480, SPTL!AE480, 'NGET TO (Base)'!AE480, 0, 'NGGT TO (Base)'!AE480, 0, East!AE480, London!AE480, 'North West'!AE480, 'West Midlands'!AE480, Northern!AE480, Scotland!AE480, Southern!AE480, 'Wales & West'!AE480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF480, SPTL!AF480, 'NGET TO (Base)'!AF480, 0, 'NGGT TO (Base)'!AF480, 0, East!AF480, London!AF480, 'North West'!AF480, 'West Midlands'!AF480, Northern!AF480, Scotland!AF480, Southern!AF480, 'Wales & West'!AF480)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG480, SPTL!AG480, 'NGET TO (Base)'!AG480, 0, 'NGGT TO (Base)'!AG480, 0, East!AG480, London!AG480, 'North West'!AG480, 'West Midlands'!AG480, Northern!AG480, Scotland!AG480, Southern!AG480, 'Wales & West'!AG480)","v":0}]
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[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V482, SPTL!V482, 'NGET TO (Base)'!V482, 0, 'NGGT TO (Base)'!V482, 0, East!V482, London!V482, 'North West'!V482, 'West Midlands'!V482, Northern!V482, Scotland!V482, Southern!V482, 'Wales & West'!V482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W482, SPTL!W482, 'NGET TO (Base)'!W482, 0, 'NGGT TO (Base)'!W482, 0, East!W482, London!W482, 'North West'!W482, 'West Midlands'!W482, Northern!W482, Scotland!W482, Southern!W482, 'Wales & West'!W482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X482, SPTL!X482, 'NGET TO (Base)'!X482, 0, 'NGGT TO (Base)'!X482, 0, East!X482, London!X482, 'North West'!X482, 'West Midlands'!X482, Northern!X482, Scotland!X482, Southern!X482, 'Wales & West'!X482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y482, SPTL!Y482, 'NGET TO (Base)'!Y482, 0, 'NGGT TO (Base)'!Y482, 0, East!Y482, London!Y482, 'North West'!Y482, 'West Midlands'!Y482, Northern!Y482, Scotland!Y482, Southern!Y482, 'Wales & West'!Y482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z482, SPTL!Z482, 'NGET TO (Base)'!Z482, 0, 'NGGT TO (Base)'!Z482, 0, East!Z482, London!Z482, 'North West'!Z482, 'West Midlands'!Z482, Northern!Z482, Scotland!Z482, Southern!Z482, 'Wales & West'!Z482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA482, SPTL!AA482, 'NGET TO (Base)'!AA482, 0, 'NGGT TO (Base)'!AA482, 0, East!AA482, London!AA482, 'North West'!AA482, 'West Midlands'!AA482, Northern!AA482, Scotland!AA482, Southern!AA482, 'Wales & West'!AA482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB482, SPTL!AB482, 'NGET TO (Base)'!AB482, 0, 'NGGT TO (Base)'!AB482, 0, East!AB482, London!AB482, 'North West'!AB482, 'West Midlands'!AB482, Northern!AB482, Scotland!AB482, Southern!AB482, 'Wales & West'!AB482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC482, SPTL!AC482, 'NGET TO (Base)'!AC482, 0, 'NGGT TO (Base)'!AC482, 0, East!AC482, London!AC482, 'North West'!AC482, 'West Midlands'!AC482, Northern!AC482, Scotland!AC482, Southern!AC482, 'Wales & West'!AC482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD482, SPTL!AD482, 'NGET TO (Base)'!AD482, 0, 'NGGT TO (Base)'!AD482, 0, East!AD482, London!AD482, 'North West'!AD482, 'West Midlands'!AD482, Northern!AD482, Scotland!AD482, Southern!AD482, 'Wales & West'!AD482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE482, SPTL!AE482, 'NGET TO (Base)'!AE482, 0, 'NGGT TO (Base)'!AE482, 0, East!AE482, London!AE482, 'North West'!AE482, 'West Midlands'!AE482, Northern!AE482, Scotland!AE482, Southern!AE482, 'Wales & West'!AE482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF482, SPTL!AF482, 'NGET TO (Base)'!AF482, 0, 'NGGT TO (Base)'!AF482, 0, East!AF482, London!AF482, 'North West'!AF482, 'West Midlands'!AF482, Northern!AF482, Scotland!AF482, Southern!AF482, 'Wales & West'!AF482)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG482, SPTL!AG482, 'NGET TO (Base)'!AG482, 0, 'NGGT TO (Base)'!AG482, 0, East!AG482, London!AG482, 'North West'!AG482, 'West Midlands'!AG482, Northern!AG482, Scotland!AG482, Southern!AG482, 'Wales & West'!AG482)","v":0}]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V483, SPTL!V483, 'NGET TO (Base)'!V483, 0, 'NGGT TO (Base)'!V483, 0, East!V483, London!V483, 'North West'!V483, 'West Midlands'!V483, Northern!V483, Scotland!V483, Southern!V483, 'Wales & West'!V483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!W483, SPTL!W483, 'NGET TO (Base)'!W483, 0, 'NGGT TO (Base)'!W483, 0, East!W483, London!W483, 'North West'!W483, 'West Midlands'!W483, Northern!W483, Scotland!W483, Southern!W483, 'Wales & West'!W483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!X483, SPTL!X483, 'NGET TO (Base)'!X483, 0, 'NGGT TO (Base)'!X483, 0, East!X483, London!X483, 'North West'!X483, 'West Midlands'!X483, Northern!X483, Scotland!X483, Southern!X483, 'Wales & West'!X483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Y483, SPTL!Y483, 'NGET TO (Base)'!Y483, 0, 'NGGT TO (Base)'!Y483, 0, East!Y483, London!Y483, 'North West'!Y483, 'West Midlands'!Y483, Northern!Y483, Scotland!Y483, Southern!Y483, 'Wales & West'!Y483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!Z483, SPTL!Z483, 'NGET TO (Base)'!Z483, 0, 'NGGT TO (Base)'!Z483, 0, East!Z483, London!Z483, 'North West'!Z483, 'West Midlands'!Z483, Northern!Z483, Scotland!Z483, Southern!Z483, 'Wales & West'!Z483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AA483, SPTL!AA483, 'NGET TO (Base)'!AA483, 0, 'NGGT TO (Base)'!AA483, 0, East!AA483, London!AA483, 'North West'!AA483, 'West Midlands'!AA483, Northern!AA483, Scotland!AA483, Southern!AA483, 'Wales & West'!AA483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AB483, SPTL!AB483, 'NGET TO (Base)'!AB483, 0, 'NGGT TO (Base)'!AB483, 0, East!AB483, London!AB483, 'North West'!AB483, 'West Midlands'!AB483, Northern!AB483, Scotland!AB483, Southern!AB483, 'Wales & West'!AB483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AC483, SPTL!AC483, 'NGET TO (Base)'!AC483, 0, 'NGGT TO (Base)'!AC483, 0, East!AC483, London!AC483, 'North West'!AC483, 'West Midlands'!AC483, Northern!AC483, Scotland!AC483, Southern!AC483, 'Wales & West'!AC483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AD483, SPTL!AD483, 'NGET TO (Base)'!AD483, 0, 'NGGT TO (Base)'!AD483, 0, East!AD483, London!AD483, 'North West'!AD483, 'West Midlands'!AD483, Northern!AD483, Scotland!AD483, Southern!AD483, 'Wales & West'!AD483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AE483, SPTL!AE483, 'NGET TO (Base)'!AE483, 0, 'NGGT TO (Base)'!AE483, 0, East!AE483, London!AE483, 'North West'!AE483, 'West Midlands'!AE483, Northern!AE483, Scotland!AE483, Southern!AE483, 'Wales & West'!AE483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AF483, SPTL!AF483, 'NGET TO (Base)'!AF483, 0, 'NGGT TO (Base)'!AF483, 0, East!AF483, London!AF483, 'North West'!AF483, 'West Midlands'!AF483, Northern!AF483, Scotland!AF483, Southern!AF483, 'Wales & West'!AF483)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AG483, SPTL!AG483, 'NGET TO (Base)'!AG483, 0, 'NGGT TO (Base)'!AG483, 0, East!AG483, London!AG483, 'North West'!AG483, 'West Midlands'!AG483, Northern!AG483, Scotland!AG483, Southern!AG483, 'Wales & West'!AG483)","v":0}]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!Y496, SPTL!Y496, 'NGET TO (Base)'!Y496, 0, 'NGGT TO (Base)'!Y496, 0, East!Y496, London!Y496, 'North West'!Y496, 'West Midlands'!Y496, Northern!Y496, Scotland!Y496, Southern!Y496, 'Wales & West'!Y496)","v":0.3},{"$f":"CHOOSE(m_identity,SHETL!Z496, SPTL!Z496, 'NGET TO (Base)'!Z496, 0, 'NGGT TO (Base)'!Z496, 0, East!Z496, London!Z496, 'North West'!Z496, 'West Midlands'!Z496, Northern!Z496, Scotland!Z496, Southern!Z496, 'Wales & West'!Z496)","v":0.3},{"$f":"CHOOSE(m_identity,SHETL!AA496, SPTL!AA496, 'NGET TO (Base)'!AA496, 0, 'NGGT TO (Base)'!AA496, 0, East!AA496, London!AA496, 'North West'!AA496, 'West Midlands'!AA496, Northern!AA496, Scotland!AA496, Southern!AA496, 'Wales & West'!AA496)","v":0.3},{"$f":"CHOOSE(m_identity,SHETL!AB496, SPTL!AB496, 'NGET TO (Base)'!AB496, 0, 'NGGT TO (Base)'!AB496, 0, East!AB496, London!AB496, 'North West'!AB496, 'West Midlands'!AB496, Northern!AB496, Scotland!AB496, Southern!AB496, 'Wales & West'!AB496)","v":0.3},{"$f":"CHOOSE(m_identity,SHETL!AC496, SPTL!AC496, 'NGET TO (Base)'!AC496, 0, 'NGGT TO (Base)'!AC496, 0, East!AC496, London!AC496, 'North West'!AC496, 'West Midlands'!AC496, Northern!AC496, Scotland!AC496, Southern!AC496, 'Wales & West'!AC496)","v":0.28000000000000003},{"$f":"CHOOSE(m_identity,SHETL!AD496, SPTL!AD496, 'NGET TO (Base)'!AD496, 0, 'NGGT TO (Base)'!AD496, 0, East!AD496, London!AD496, 'North West'!AD496, 'West Midlands'!AD496, Northern!AD496, Scotland!AD496, Southern!AD496, 'Wales & West'!AD496)","v":0.28000000000000003},{"$f":"CHOOSE(m_identity,SHETL!AE496, SPTL!AE496, 'NGET TO (Base)'!AE496, 0, 'NGGT TO (Base)'!AE496, 0, East!AE496, London!AE496, 'North West'!AE496, 'West Midlands'!AE496, Northern!AE496, Scotland!AE496, Southern!AE496, 'Wales & West'!AE496)","v":0.28000000000000003},{"$f":"CHOOSE(m_identity,SHETL!AF496, SPTL!AF496, 'NGET TO (Base)'!AF496, 0, 'NGGT TO (Base)'!AF496, 0, East!AF496, London!AF496, 'North West'!AF496, 'West Midlands'!AF496, Northern!AF496, Scotland!AF496, Southern!AF496, 'Wales & West'!AF496)","v":0.26},{"$f":"CHOOSE(m_identity,SHETL!AG496, SPTL!AG496, 'NGET TO (Base)'!AG496, 0, 'NGGT TO (Base)'!AG496, 0, East!AG496, London!AG496, 'North West'!AG496, 'West Midlands'!AG496, Northern!AG496, Scotland!AG496, Southern!AG496, 'Wales & West'!AG496)","v":0.24},{"$f":"CHOOSE(m_identity,SHETL!AH496, SPTL!AH496, 'NGET TO (Base)'!AH496, 0, 'NGGT TO (Base)'!AH496, 0, East!AH496, London!AH496, 'North West'!AH496, 'West Midlands'!AH496, Northern!AH496, Scotland!AH496, Southern!AH496, 'Wales & West'!AH496)","v":0.23},{"$f":"CHOOSE(m_identity,SHETL!AI496, SPTL!AI496, 'NGET TO (Base)'!AI496, 0, 'NGGT TO (Base)'!AI496, 0, East!AI496, London!AI496, 'North West'!AI496, 'West Midlands'!AI496, Northern!AI496, Scotland!AI496, Southern!AI496, 'Wales & West'!AI496)","v":0.22},{"$f":"CHOOSE(m_identity,SHETL!AJ496, SPTL!AJ496, 'NGET TO (Base)'!AJ496, 0, 'NGGT TO (Base)'!AJ496, 0, East!AJ496, London!AJ496, 'North West'!AJ496, 'West Midlands'!AJ496, Northern!AJ496, Scotland!AJ496, Southern!AJ496, 'Wales & West'!AJ496)","v":0.22},{"$f":"CHOOSE(m_identity,SHETL!AK496, SPTL!AK496, 'NGET TO (Base)'!AK496, 0, 'NGGT TO (Base)'!AK496, 0, East!AK496, London!AK496, 'North West'!AK496, 'West Midlands'!AK496, Northern!AK496, Scotland!AK496, Southern!AK496, 'Wales & West'!AK496)","v":0.22},{"$f":"CHOOSE(m_identity,SHETL!AL496, SPTL!AL496, 'NGET TO (Base)'!AL496, 0, 'NGGT TO (Base)'!AL496, 0, East!AL496, London!AL496, 'North West'!AL496, 'West Midlands'!AL496, Northern!AL496, Scotland!AL496, Southern!AL496, 'Wales & West'!AL496)","v":0.22},{"$f":"CHOOSE(m_identity,SHETL!AM496, SPTL!AM496, 'NGET TO (Base)'!AM496, 0, 'NGGT TO (Base)'!AM496, 0, East!AM496, London!AM496, 'North West'!AM496, 'West Midlands'!AM496, Northern!AM496, Scotland!AM496, Southern!AM496, 'Wales & West'!AM496)","v":0.22},{"$f":"CHOOSE(m_identity,SHETL!AN496, SPTL!AN496, 'NGET TO (Base)'!AN496, 0, 'NGGT TO (Base)'!AN496, 0, East!AN496, London!AN496, 'North West'!AN496, 'West Midlands'!AN496, Northern!AN496, Scotland!AN496, Southern!AN496, 'Wales & West'!AN496)","v":0.22},{"$f":"CHOOSE(m_identity,SHETL!AO496, SPTL!AO496, 'NGET TO (Base)'!AO496, 0, 'NGGT TO (Base)'!AO496, 0, East!AO496, London!AO496, 'North West'!AO496, 'West Midlands'!AO496, Northern!AO496, Scotland!AO496, Southern!AO496, 'Wales & West'!AO496)","v":0.22}]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V498, SPTL!V498, 'NGET TO (Base)'!V498, 0, 'NGGT TO (Base)'!V498, 0, East!V498, London!V498, 'North West'!V498, 'West Midlands'!V498, Northern!V498, Scotland!V498, Southern!V498, 'Wales & West'!V498)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!W498, SPTL!W498, 'NGET TO (Base)'!W498, 0, 'NGGT TO (Base)'!W498, 0, East!W498, London!W498, 'North West'!W498, 'West Midlands'!W498, Northern!W498, Scotland!W498, Southern!W498, 'Wales & West'!W498)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!X498, SPTL!X498, 'NGET TO (Base)'!X498, 0, 'NGGT TO (Base)'!X498, 0, East!X498, London!X498, 'North West'!X498, 'West Midlands'!X498, Northern!X498, Scotland!X498, Southern!X498, 'Wales & West'!X498)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!Y498, SPTL!Y498, 'NGET TO (Base)'!Y498, 0, 'NGGT TO (Base)'!Y498, 0, East!Y498, London!Y498, 'North West'!Y498, 'West Midlands'!Y498, Northern!Y498, Scotland!Y498, Southern!Y498, 'Wales & West'!Y498)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!Z498, SPTL!Z498, 'NGET TO (Base)'!Z498, 0, 'NGGT TO (Base)'!Z498, 0, East!Z498, London!Z498, 'North West'!Z498, 'West Midlands'!Z498, Northern!Z498, Scotland!Z498, Southern!Z498, 'Wales & West'!Z498)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AA498, SPTL!AA498, 'NGET TO (Base)'!AA498, 0, 'NGGT TO (Base)'!AA498, 0, East!AA498, London!AA498, 'North West'!AA498, 'West Midlands'!AA498, Northern!AA498, Scotland!AA498, Southern!AA498, 'Wales & West'!AA498)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AB498, SPTL!AB498, 'NGET TO (Base)'!AB498, 0, 'NGGT TO (Base)'!AB498, 0, East!AB498, London!AB498, 'North West'!AB498, 'West Midlands'!AB498, Northern!AB498, Scotland!AB498, Southern!AB498, 'Wales & West'!AB498)","v":0.25},{"$f":"CHOOSE(m_identity,SHETL!AC498, SPTL!AC498, 'NGET TO (Base)'!AC498, 0, 'NGGT TO (Base)'!AC498, 0, East!AC498, London!AC498, 'North West'!AC498, 'West Midlands'!AC498, Northern!AC498, Scotland!AC498, Southern!AC498, 'Wales & West'!AC498)","v":0.2},{"$f":"CHOOSE(m_identity,SHETL!AD498, SPTL!AD498, 'NGET TO (Base)'!AD498, 0, 'NGGT TO (Base)'!AD498, 0, East!AD498, London!AD498, 'North West'!AD498, 'West Midlands'!AD498, Northern!AD498, Scotland!AD498, Southern!AD498, 'Wales & West'!AD498)","v":0.2},{"$f":"CHOOSE(m_identity,SHETL!AE498, SPTL!AE498, 'NGET TO (Base)'!AE498, 0, 'NGGT TO (Base)'!AE498, 0, East!AE498, London!AE498, 'North West'!AE498, 'West Midlands'!AE498, Northern!AE498, Scotland!AE498, Southern!AE498, 'Wales & West'!AE498)","v":0.2},{"$f":"CHOOSE(m_identity,SHETL!AF498, SPTL!AF498, 'NGET TO (Base)'!AF498, 0, 'NGGT TO (Base)'!AF498, 0, East!AF498, London!AF498, 'North West'!AF498, 'West Midlands'!AF498, Northern!AF498, Scotland!AF498, Southern!AF498, 'Wales & West'!AF498)","v":0.2},{"$f":"CHOOSE(m_identity,SHETL!AG498, SPTL!AG498, 'NGET TO (Base)'!AG498, 0, 'NGGT TO (Base)'!AG498, 0, East!AG498, London!AG498, 'North West'!AG498, 'West Midlands'!AG498, Northern!AG498, Scotland!AG498, Southern!AG498, 'Wales & West'!AG498)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,SHETL!AH498, SPTL!AH498, 'NGET TO (Base)'!AH498, 0, 'NGGT TO (Base)'!AH498, 0, East!AH498, London!AH498, 'North West'!AH498, 'West Midlands'!AH498, Northern!AH498, Scotland!AH498, Southern!AH498, 'Wales & West'!AH498)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,SHETL!AI498, SPTL!AI498, 'NGET TO (Base)'!AI498, 0, 'NGGT TO (Base)'!AI498, 0, East!AI498, London!AI498, 'North West'!AI498, 'West Midlands'!AI498, Northern!AI498, Scotland!AI498, Southern!AI498, 'Wales & West'!AI498)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,SHETL!AJ498, SPTL!AJ498, 'NGET TO (Base)'!AJ498, 0, 'NGGT TO (Base)'!AJ498, 0, East!AJ498, London!AJ498, 'North West'!AJ498, 'West Midlands'!AJ498, Northern!AJ498, Scotland!AJ498, Southern!AJ498, 'Wales & West'!AJ498)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,SHETL!AK498, SPTL!AK498, 'NGET TO (Base)'!AK498, 0, 'NGGT TO (Base)'!AK498, 0, East!AK498, London!AK498, 'North West'!AK498, 'West Midlands'!AK498, Northern!AK498, Scotland!AK498, Southern!AK498, 'Wales & West'!AK498)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,SHETL!AL498, SPTL!AL498, 'NGET TO (Base)'!AL498, 0, 'NGGT TO (Base)'!AL498, 0, East!AL498, London!AL498, 'North West'!AL498, 'West Midlands'!AL498, Northern!AL498, Scotland!AL498, Southern!AL498, 'Wales & West'!AL498)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,SHETL!AM498, SPTL!AM498, 'NGET TO (Base)'!AM498, 0, 'NGGT TO (Base)'!AM498, 0, East!AM498, London!AM498, 'North West'!AM498, 'West Midlands'!AM498, Northern!AM498, Scotland!AM498, Southern!AM498, 'Wales & West'!AM498)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,SHETL!AN498, SPTL!AN498, 'NGET TO (Base)'!AN498, 0, 'NGGT TO (Base)'!AN498, 0, East!AN498, London!AN498, 'North West'!AN498, 'West Midlands'!AN498, Northern!AN498, Scotland!AN498, Southern!AN498, 'Wales & West'!AN498)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,SHETL!AO498, SPTL!AO498, 'NGET TO (Base)'!AO498, 0, 'NGGT TO (Base)'!AO498, 0, East!AO498, London!AO498, 'North West'!AO498, 'West Midlands'!AO498, Northern!AO498, Scotland!AO498, Southern!AO498, 'Wales & West'!AO498)","v":0.18000000000000002}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!V499, SPTL!V499, 'NGET TO (Base)'!V499, 0, 'NGGT TO (Base)'!V499, 0, East!V499, London!V499, 'North West'!V499, 'West Midlands'!V499, Northern!V499, Scotland!V499, Southern!V499, 'Wales & West'!V499)","v":0.06},{"$f":"CHOOSE(m_identity,SHETL!W499, SPTL!W499, 'NGET TO (Base)'!W499, 0, 'NGGT TO (Base)'!W499, 0, East!W499, London!W499, 'North West'!W499, 'West Midlands'!W499, Northern!W499, Scotland!W499, Southern!W499, 'Wales & West'!W499)","v":0.06},{"$f":"CHOOSE(m_identity,SHETL!X499, SPTL!X499, 'NGET TO (Base)'!X499, 0, 'NGGT TO (Base)'!X499, 0, East!X499, London!X499, 'North West'!X499, 'West Midlands'!X499, Northern!X499, Scotland!X499, Southern!X499, 'Wales & West'!X499)","v":0.06},{"$f":"CHOOSE(m_identity,SHETL!Y499, SPTL!Y499, 'NGET TO (Base)'!Y499, 0, 'NGGT TO (Base)'!Y499, 0, East!Y499, London!Y499, 'North West'!Y499, 'West Midlands'!Y499, Northern!Y499, Scotland!Y499, Southern!Y499, 'Wales & West'!Y499)","v":0.06},{"$f":"CHOOSE(m_identity,SHETL!Z499, SPTL!Z499, 'NGET TO (Base)'!Z499, 0, 'NGGT TO (Base)'!Z499, 0, East!Z499, London!Z499, 'North West'!Z499, 'West Midlands'!Z499, Northern!Z499, Scotland!Z499, Southern!Z499, 'Wales & West'!Z499)","v":0.06},{"$f":"CHOOSE(m_identity,SHETL!AA499, SPTL!AA499, 'NGET TO (Base)'!AA499, 0, 'NGGT TO (Base)'!AA499, 0, East!AA499, London!AA499, 'North West'!AA499, 'West Midlands'!AA499, Northern!AA499, Scotland!AA499, Southern!AA499, 'Wales & West'!AA499)","v":0.06},{"$f":"CHOOSE(m_identity,SHETL!AB499, SPTL!AB499, 'NGET TO (Base)'!AB499, 0, 'NGGT TO (Base)'!AB499, 0, East!AB499, London!AB499, 'North West'!AB499, 'West Midlands'!AB499, Northern!AB499, Scotland!AB499, Southern!AB499, 'Wales & West'!AB499)","v":0.06},{"$f":"CHOOSE(m_identity,SHETL!AC499, SPTL!AC499, 'NGET TO (Base)'!AC499, 0, 'NGGT TO (Base)'!AC499, 0, East!AC499, London!AC499, 'North West'!AC499, 'West Midlands'!AC499, Northern!AC499, Scotland!AC499, Southern!AC499, 'Wales & West'!AC499)","v":0.1},{"$f":"CHOOSE(m_identity,SHETL!AD499, SPTL!AD499, 'NGET TO (Base)'!AD499, 0, 'NGGT TO (Base)'!AD499, 0, East!AD499, London!AD499, 'North West'!AD499, 'West Midlands'!AD499, Northern!AD499, Scotland!AD499, Southern!AD499, 'Wales & West'!AD499)","v":0.1},{"$f":"CHOOSE(m_identity,SHETL!AE499, SPTL!AE499, 'NGET TO (Base)'!AE499, 0, 'NGGT TO (Base)'!AE499, 0, East!AE499, London!AE499, 'North West'!AE499, 'West Midlands'!AE499, Northern!AE499, Scotland!AE499, Southern!AE499, 'Wales & West'!AE499)","v":0.1},{"$f":"CHOOSE(m_identity,SHETL!AF499, SPTL!AF499, 'NGET TO (Base)'!AF499, 0, 'NGGT TO (Base)'!AF499, 0, East!AF499, London!AF499, 'North West'!AF499, 'West Midlands'!AF499, Northern!AF499, Scotland!AF499, Southern!AF499, 'Wales & West'!AF499)","v":0.1},{"$f":"CHOOSE(m_identity,SHETL!AG499, SPTL!AG499, 'NGET TO (Base)'!AG499, 0, 'NGGT TO (Base)'!AG499, 0, East!AG499, London!AG499, 'North West'!AG499, 'West Midlands'!AG499, Northern!AG499, Scotland!AG499, Southern!AG499, 'Wales & West'!AG499)","v":0.08},{"$f":"CHOOSE(m_identity,SHETL!AH499, SPTL!AH499, 'NGET TO (Base)'!AH499, 0, 'NGGT TO (Base)'!AH499, 0, East!AH499, London!AH499, 'North West'!AH499, 'West Midlands'!AH499, Northern!AH499, Scotland!AH499, Southern!AH499, 'Wales & West'!AH499)","v":0.08},{"$f":"CHOOSE(m_identity,SHETL!AI499, SPTL!AI499, 'NGET TO (Base)'!AI499, 0, 'NGGT TO (Base)'!AI499, 0, East!AI499, London!AI499, 'North West'!AI499, 'West Midlands'!AI499, Northern!AI499, Scotland!AI499, Southern!AI499, 'Wales & West'!AI499)","v":0.08},{"$f":"CHOOSE(m_identity,SHETL!AJ499, SPTL!AJ499, 'NGET TO (Base)'!AJ499, 0, 'NGGT TO (Base)'!AJ499, 0, East!AJ499, London!AJ499, 'North West'!AJ499, 'West Midlands'!AJ499, Northern!AJ499, Scotland!AJ499, Southern!AJ499, 'Wales & West'!AJ499)","v":0.08},{"$f":"CHOOSE(m_identity,SHETL!AK499, SPTL!AK499, 'NGET TO (Base)'!AK499, 0, 'NGGT TO (Base)'!AK499, 0, East!AK499, London!AK499, 'North West'!AK499, 'West Midlands'!AK499, Northern!AK499, Scotland!AK499, Southern!AK499, 'Wales & West'!AK499)","v":0.08},{"$f":"CHOOSE(m_identity,SHETL!AL499, SPTL!AL499, 'NGET TO (Base)'!AL499, 0, 'NGGT TO (Base)'!AL499, 0, East!AL499, London!AL499, 'North West'!AL499, 'West Midlands'!AL499, Northern!AL499, Scotland!AL499, Southern!AL499, 'Wales & West'!AL499)","v":0.08},{"$f":"CHOOSE(m_identity,SHETL!AM499, SPTL!AM499, 'NGET TO (Base)'!AM499, 0, 'NGGT TO (Base)'!AM499, 0, East!AM499, London!AM499, 'North West'!AM499, 'West Midlands'!AM499, Northern!AM499, Scotland!AM499, Southern!AM499, 'Wales & West'!AM499)","v":0.08},{"$f":"CHOOSE(m_identity,SHETL!AN499, SPTL!AN499, 'NGET TO (Base)'!AN499, 0, 'NGGT TO (Base)'!AN499, 0, East!AN499, London!AN499, 'North West'!AN499, 'West Midlands'!AN499, Northern!AN499, Scotland!AN499, Southern!AN499, 'Wales & West'!AN499)","v":0.08},{"$f":"CHOOSE(m_identity,SHETL!AO499, SPTL!AO499, 'NGET TO (Base)'!AO499, 0, 'NGGT TO (Base)'!AO499, 0, East!AO499, London!AO499, 'North West'!AO499, 'West Midlands'!AO499, Northern!AO499, Scotland!AO499, Southern!AO499, 'Wales & West'!AO499)","v":0.08}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH500, SPTL!AH500, 'NGET TO (Base)'!AH500, 0, 'NGGT TO (Base)'!AH500, 0, East!AH500, London!AH500, 'North West'!AH500, 'West Midlands'!AH500, Northern!AH500, Scotland!AH500, Southern!AH500, 'Wales & West'!AH500)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,SHETL!AI500, SPTL!AI500, 'NGET TO (Base)'!AI500, 0, 'NGGT TO (Base)'!AI500, 0, East!AI500, London!AI500, 'North West'!AI500, 'West Midlands'!AI500, Northern!AI500, Scotland!AI500, Southern!AI500, 'Wales & West'!AI500)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,SHETL!AJ500, SPTL!AJ500, 'NGET TO (Base)'!AJ500, 0, 'NGGT TO (Base)'!AJ500, 0, East!AJ500, London!AJ500, 'North West'!AJ500, 'West Midlands'!AJ500, Northern!AJ500, Scotland!AJ500, Southern!AJ500, 'Wales & West'!AJ500)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,SHETL!AK500, SPTL!AK500, 'NGET TO (Base)'!AK500, 0, 'NGGT TO (Base)'!AK500, 0, East!AK500, London!AK500, 'North West'!AK500, 'West Midlands'!AK500, Northern!AK500, Scotland!AK500, Southern!AK500, 'Wales & West'!AK500)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,SHETL!AL500, SPTL!AL500, 'NGET TO (Base)'!AL500, 0, 'NGGT TO (Base)'!AL500, 0, East!AL500, London!AL500, 'North West'!AL500, 'West Midlands'!AL500, Northern!AL500, Scotland!AL500, Southern!AL500, 'Wales & West'!AL500)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,SHETL!AM500, SPTL!AM500, 'NGET TO (Base)'!AM500, 0, 'NGGT TO (Base)'!AM500, 0, East!AM500, London!AM500, 'North West'!AM500, 'West Midlands'!AM500, Northern!AM500, Scotland!AM500, Southern!AM500, 'Wales & West'!AM500)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,SHETL!AN500, SPTL!AN500, 'NGET TO (Base)'!AN500, 0, 'NGGT TO (Base)'!AN500, 0, East!AN500, London!AN500, 'North West'!AN500, 'West Midlands'!AN500, Northern!AN500, Scotland!AN500, Southern!AN500, 'Wales & West'!AN500)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,SHETL!AO500, SPTL!AO500, 'NGET TO (Base)'!AO500, 0, 'NGGT TO (Base)'!AO500, 0, East!AO500, London!AO500, 'North West'!AO500, 'West Midlands'!AO500, Northern!AO500, Scotland!AO500, Southern!AO500, 'Wales & West'!AO500)","v":2.2200000000000001E-2}]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH504, SPTL!AH504, 'NGET TO (Base)'!AH504, 0, 'NGGT TO (Base)'!AH504, 0, East!AH504, London!AH504, 'North West'!AH504, 'West Midlands'!AH504, Northern!AH504, Scotland!AH504, Southern!AH504, 'Wales & West'!AH504)","v":75.196096731570364}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH506, SPTL!AH506, 'NGET TO (Base)'!AH506, 0, 'NGGT TO (Base)'!AH506, 0, East!AH506, London!AH506, 'North West'!AH506, 'West Midlands'!AH506, Northern!AH506, Scotland!AH506, Southern!AH506, 'Wales & West'!AH506)","v":258.03908246010838}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH508, SPTL!AH508, 'NGET TO (Base)'!AH508, 0, 'NGGT TO (Base)'!AH508, 0, East!AH508, London!AH508, 'North West'!AH508, 'West Midlands'!AH508, Northern!AH508, Scotland!AH508, Southern!AH508, 'Wales & West'!AH508)","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH510, SPTL!AH510, 'NGET TO (Base)'!AH510, 0, 'NGGT TO (Base)'!AH510, 0, East!AH510, London!AH510, 'North West'!AH510, 'West Midlands'!AH510, Northern!AH510, Scotland!AH510, Southern!AH510, 'Wales & West'!AH510)","v":200.4}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH516, SPTL!AH516, 'NGET TO (Base)'!AH516, 0, 'NGGT TO (Base)'!AH516, 0, East!AH516, London!AH516, 'North West'!AH516, 'West Midlands'!AH516, Northern!AH516, Scotland!AH516, Southern!AH516, 'Wales & West'!AH516)","v":2.2000000000000001E-3},{"$f":"CHOOSE(m_identity,SHETL!AI516, SPTL!AI516, 'NGET TO (Base)'!AI516, 0, 'NGGT TO (Base)'!AI516, 0, East!AI516, London!AI516, 'North West'!AI516, 'West Midlands'!AI516, Northern!AI516, Scotland!AI516, Southern!AI516, 'Wales & West'!AI516)","v":2.2000000000000001E-3},{"$f":"CHOOSE(m_identity,SHETL!AJ516, SPTL!AJ516, 'NGET TO (Base)'!AJ516, 0, 'NGGT TO (Base)'!AJ516, 0, East!AJ516, London!AJ516, 'North West'!AJ516, 'West Midlands'!AJ516, Northern!AJ516, Scotland!AJ516, Southern!AJ516, 'Wales & West'!AJ516)","v":2.2000000000000001E-3},{"$f":"CHOOSE(m_identity,SHETL!AK516, SPTL!AK516, 'NGET TO (Base)'!AK516, 0, 'NGGT TO (Base)'!AK516, 0, East!AK516, London!AK516, 'North West'!AK516, 'West Midlands'!AK516, Northern!AK516, Scotland!AK516, Southern!AK516, 'Wales & West'!AK516)","v":2.2000000000000001E-3},{"$f":"CHOOSE(m_identity,SHETL!AL516, SPTL!AL516, 'NGET TO (Base)'!AL516, 0, 'NGGT TO (Base)'!AL516, 0, East!AL516, London!AL516, 'North West'!AL516, 'West Midlands'!AL516, Northern!AL516, Scotland!AL516, Southern!AL516, 'Wales & West'!AL516)","v":2.2000000000000001E-3},{"$f":"CHOOSE(m_identity,SHETL!AM516, SPTL!AM516, 'NGET TO (Base)'!AM516, 0, 'NGGT TO (Base)'!AM516, 0, East!AM516, London!AM516, 'North West'!AM516, 'West Midlands'!AM516, Northern!AM516, Scotland!AM516, Southern!AM516, 'Wales & West'!AM516)","v":2.2000000000000001E-3},{"$f":"CHOOSE(m_identity,SHETL!AN516, SPTL!AN516, 'NGET TO (Base)'!AN516, 0, 'NGGT TO (Base)'!AN516, 0, East!AN516, London!AN516, 'North West'!AN516, 'West Midlands'!AN516, Northern!AN516, Scotland!AN516, Southern!AN516, 'Wales & West'!AN516)","v":2.2000000000000001E-3},{"$f":"CHOOSE(m_identity,SHETL!AO516, SPTL!AO516, 'NGET TO (Base)'!AO516, 0, 'NGGT TO (Base)'!AO516, 0, East!AO516, London!AO516, 'North West'!AO516, 'West Midlands'!AO516, Northern!AO516, Scotland!AO516, Southern!AO516, 'Wales & West'!AO516)","v":2.2000000000000001E-3}]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH517, SPTL!AH517, 'NGET TO (Base)'!AH517, 0, 'NGGT TO (Base)'!AH517, 0, East!AH517, London!AH517, 'North West'!AH517, 'West Midlands'!AH517, Northern!AH517, Scotland!AH517, Southern!AH517, 'Wales & West'!AH517)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI517, SPTL!AI517, 'NGET TO (Base)'!AI517, 0, 'NGGT TO (Base)'!AI517, 0, East!AI517, London!AI517, 'North West'!AI517, 'West Midlands'!AI517, Northern!AI517, Scotland!AI517, Southern!AI517, 'Wales & West'!AI517)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ517, SPTL!AJ517, 'NGET TO (Base)'!AJ517, 0, 'NGGT TO (Base)'!AJ517, 0, East!AJ517, London!AJ517, 'North West'!AJ517, 'West Midlands'!AJ517, Northern!AJ517, Scotland!AJ517, Southern!AJ517, 'Wales & West'!AJ517)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK517, SPTL!AK517, 'NGET TO (Base)'!AK517, 0, 'NGGT TO (Base)'!AK517, 0, East!AK517, London!AK517, 'North West'!AK517, 'West Midlands'!AK517, Northern!AK517, Scotland!AK517, Southern!AK517, 'Wales & West'!AK517)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL517, SPTL!AL517, 'NGET TO (Base)'!AL517, 0, 'NGGT TO (Base)'!AL517, 0, East!AL517, London!AL517, 'North West'!AL517, 'West Midlands'!AL517, Northern!AL517, Scotland!AL517, Southern!AL517, 'Wales & West'!AL517)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM517, SPTL!AM517, 'NGET TO (Base)'!AM517, 0, 'NGGT TO (Base)'!AM517, 0, East!AM517, London!AM517, 'North West'!AM517, 'West Midlands'!AM517, Northern!AM517, Scotland!AM517, Southern!AM517, 'Wales & West'!AM517)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN517, SPTL!AN517, 'NGET TO (Base)'!AN517, 0, 'NGGT TO (Base)'!AN517, 0, East!AN517, London!AN517, 'North West'!AN517, 'West Midlands'!AN517, Northern!AN517, Scotland!AN517, Southern!AN517, 'Wales & West'!AN517)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO517, SPTL!AO517, 'NGET TO (Base)'!AO517, 0, 'NGGT TO (Base)'!AO517, 0, East!AO517, London!AO517, 'North West'!AO517, 'West Midlands'!AO517, Northern!AO517, Scotland!AO517, Southern!AO517, 'Wales & West'!AO517)","v":0}]
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[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH521, SPTL!AH521, 'NGET TO (Base)'!AH521, 0, 'NGGT TO (Base)'!AH521, 0, East!AH521, London!AH521, 'North West'!AH521, 'West Midlands'!AH521, Northern!AH521, Scotland!AH521, Southern!AH521, 'Wales & West'!AH521)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI521, SPTL!AI521, 'NGET TO (Base)'!AI521, 0, 'NGGT TO (Base)'!AI521, 0, East!AI521, London!AI521, 'North West'!AI521, 'West Midlands'!AI521, Northern!AI521, Scotland!AI521, Southern!AI521, 'Wales & West'!AI521)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ521, SPTL!AJ521, 'NGET TO (Base)'!AJ521, 0, 'NGGT TO (Base)'!AJ521, 0, East!AJ521, London!AJ521, 'North West'!AJ521, 'West Midlands'!AJ521, Northern!AJ521, Scotland!AJ521, Southern!AJ521, 'Wales & West'!AJ521)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK521, SPTL!AK521, 'NGET TO (Base)'!AK521, 0, 'NGGT TO (Base)'!AK521, 0, East!AK521, London!AK521, 'North West'!AK521, 'West Midlands'!AK521, Northern!AK521, Scotland!AK521, Southern!AK521, 'Wales & West'!AK521)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL521, SPTL!AL521, 'NGET TO (Base)'!AL521, 0, 'NGGT TO (Base)'!AL521, 0, East!AL521, London!AL521, 'North West'!AL521, 'West Midlands'!AL521, Northern!AL521, Scotland!AL521, Southern!AL521, 'Wales & West'!AL521)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM521, SPTL!AM521, 'NGET TO (Base)'!AM521, 0, 'NGGT TO (Base)'!AM521, 0, East!AM521, London!AM521, 'North West'!AM521, 'West Midlands'!AM521, Northern!AM521, Scotland!AM521, Southern!AM521, 'Wales & West'!AM521)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN521, SPTL!AN521, 'NGET TO (Base)'!AN521, 0, 'NGGT TO (Base)'!AN521, 0, East!AN521, London!AN521, 'North West'!AN521, 'West Midlands'!AN521, Northern!AN521, Scotland!AN521, Southern!AN521, 'Wales & West'!AN521)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO521, SPTL!AO521, 'NGET TO (Base)'!AO521, 0, 'NGGT TO (Base)'!AO521, 0, East!AO521, London!AO521, 'North West'!AO521, 'West Midlands'!AO521, Northern!AO521, Scotland!AO521, Southern!AO521, 'Wales & West'!AO521)","v":0}]
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[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH526, SPTL!AH526, 'NGET TO (Base)'!AH526, 0, 'NGGT TO (Base)'!AH526, 0, East!AH526, London!AH526, 'North West'!AH526, 'West Midlands'!AH526, Northern!AH526, Scotland!AH526, Southern!AH526, 'Wales & West'!AH526)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AI526, SPTL!AI526, 'NGET TO (Base)'!AI526, 0, 'NGGT TO (Base)'!AI526, 0, East!AI526, London!AI526, 'North West'!AI526, 'West Midlands'!AI526, Northern!AI526, Scotland!AI526, Southern!AI526, 'Wales & West'!AI526)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AJ526, SPTL!AJ526, 'NGET TO (Base)'!AJ526, 0, 'NGGT TO (Base)'!AJ526, 0, East!AJ526, London!AJ526, 'North West'!AJ526, 'West Midlands'!AJ526, Northern!AJ526, Scotland!AJ526, Southern!AJ526, 'Wales & West'!AJ526)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AK526, SPTL!AK526, 'NGET TO (Base)'!AK526, 0, 'NGGT TO (Base)'!AK526, 0, East!AK526, London!AK526, 'North West'!AK526, 'West Midlands'!AK526, Northern!AK526, Scotland!AK526, Southern!AK526, 'Wales & West'!AK526)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AL526, SPTL!AL526, 'NGET TO (Base)'!AL526, 0, 'NGGT TO (Base)'!AL526, 0, East!AL526, London!AL526, 'North West'!AL526, 'West Midlands'!AL526, Northern!AL526, Scotland!AL526, Southern!AL526, 'Wales & West'!AL526)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AM526, SPTL!AM526, 'NGET TO (Base)'!AM526, 0, 'NGGT TO (Base)'!AM526, 0, East!AM526, London!AM526, 'North West'!AM526, 'West Midlands'!AM526, Northern!AM526, Scotland!AM526, Southern!AM526, 'Wales & West'!AM526)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AN526, SPTL!AN526, 'NGET TO (Base)'!AN526, 0, 'NGGT TO (Base)'!AN526, 0, East!AN526, London!AN526, 'North West'!AN526, 'West Midlands'!AN526, Northern!AN526, Scotland!AN526, Southern!AN526, 'Wales & West'!AN526)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AO526, SPTL!AO526, 'NGET TO (Base)'!AO526, 0, 'NGGT TO (Base)'!AO526, 0, East!AO526, London!AO526, 'North West'!AO526, 'West Midlands'!AO526, Northern!AO526, Scotland!AO526, Southern!AO526, 'Wales & West'!AO526)","v":0.98360000000000003}]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH527, SPTL!AH527, 'NGET TO (Base)'!AH527, 0, 'NGGT TO (Base)'!AH527, 0, East!AH527, London!AH527, 'North West'!AH527, 'West Midlands'!AH527, Northern!AH527, Scotland!AH527, Southern!AH527, 'Wales & West'!AH527)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI527, SPTL!AI527, 'NGET TO (Base)'!AI527, 0, 'NGGT TO (Base)'!AI527, 0, East!AI527, London!AI527, 'North West'!AI527, 'West Midlands'!AI527, Northern!AI527, Scotland!AI527, Southern!AI527, 'Wales & West'!AI527)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ527, SPTL!AJ527, 'NGET TO (Base)'!AJ527, 0, 'NGGT TO (Base)'!AJ527, 0, East!AJ527, London!AJ527, 'North West'!AJ527, 'West Midlands'!AJ527, Northern!AJ527, Scotland!AJ527, Southern!AJ527, 'Wales & West'!AJ527)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK527, SPTL!AK527, 'NGET TO (Base)'!AK527, 0, 'NGGT TO (Base)'!AK527, 0, East!AK527, London!AK527, 'North West'!AK527, 'West Midlands'!AK527, Northern!AK527, Scotland!AK527, Southern!AK527, 'Wales & West'!AK527)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL527, SPTL!AL527, 'NGET TO (Base)'!AL527, 0, 'NGGT TO (Base)'!AL527, 0, East!AL527, London!AL527, 'North West'!AL527, 'West Midlands'!AL527, Northern!AL527, Scotland!AL527, Southern!AL527, 'Wales & West'!AL527)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM527, SPTL!AM527, 'NGET TO (Base)'!AM527, 0, 'NGGT TO (Base)'!AM527, 0, East!AM527, London!AM527, 'North West'!AM527, 'West Midlands'!AM527, Northern!AM527, Scotland!AM527, Southern!AM527, 'Wales & West'!AM527)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN527, SPTL!AN527, 'NGET TO (Base)'!AN527, 0, 'NGGT TO (Base)'!AN527, 0, East!AN527, London!AN527, 'North West'!AN527, 'West Midlands'!AN527, Northern!AN527, Scotland!AN527, Southern!AN527, 'Wales & West'!AN527)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO527, SPTL!AO527, 'NGET TO (Base)'!AO527, 0, 'NGGT TO (Base)'!AO527, 0, East!AO527, London!AO527, 'North West'!AO527, 'West Midlands'!AO527, Northern!AO527, Scotland!AO527, Southern!AO527, 'Wales & West'!AO527)","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH528, SPTL!AH528, 'NGET TO (Base)'!AH528, 0, 'NGGT TO (Base)'!AH528, 0, East!AH528, London!AH528, 'North West'!AH528, 'West Midlands'!AH528, Northern!AH528, Scotland!AH528, Southern!AH528, 'Wales & West'!AH528)","v":6.5624350182478405E-2},{"$f":"CHOOSE(m_identity,SHETL!AI528, SPTL!AI528, 'NGET TO (Base)'!AI528, 0, 'NGGT TO (Base)'!AI528, 0, East!AI528, London!AI528, 'North West'!AI528, 'West Midlands'!AI528, Northern!AI528, Scotland!AI528, Southern!AI528, 'Wales & West'!AI528)","v":6.5624350182478405E-2},{"$f":"CHOOSE(m_identity,SHETL!AJ528, SPTL!AJ528, 'NGET TO (Base)'!AJ528, 0, 'NGGT TO (Base)'!AJ528, 0, East!AJ528, London!AJ528, 'North West'!AJ528, 'West Midlands'!AJ528, Northern!AJ528, Scotland!AJ528, Southern!AJ528, 'Wales & West'!AJ528)","v":6.5624350182478405E-2},{"$f":"CHOOSE(m_identity,SHETL!AK528, SPTL!AK528, 'NGET TO (Base)'!AK528, 0, 'NGGT TO (Base)'!AK528, 0, East!AK528, London!AK528, 'North West'!AK528, 'West Midlands'!AK528, Northern!AK528, Scotland!AK528, Southern!AK528, 'Wales & West'!AK528)","v":6.5624350182478405E-2},{"$f":"CHOOSE(m_identity,SHETL!AL528, SPTL!AL528, 'NGET TO (Base)'!AL528, 0, 'NGGT TO (Base)'!AL528, 0, East!AL528, London!AL528, 'North West'!AL528, 'West Midlands'!AL528, Northern!AL528, Scotland!AL528, Southern!AL528, 'Wales & West'!AL528)","v":6.5624350182478405E-2},{"$f":"CHOOSE(m_identity,SHETL!AM528, SPTL!AM528, 'NGET TO (Base)'!AM528, 0, 'NGGT TO (Base)'!AM528, 0, East!AM528, London!AM528, 'North West'!AM528, 'West Midlands'!AM528, Northern!AM528, Scotland!AM528, Southern!AM528, 'Wales & West'!AM528)","v":6.5624350182478405E-2},{"$f":"CHOOSE(m_identity,SHETL!AN528, SPTL!AN528, 'NGET TO (Base)'!AN528, 0, 'NGGT TO (Base)'!AN528, 0, East!AN528, London!AN528, 'North West'!AN528, 'West Midlands'!AN528, Northern!AN528, Scotland!AN528, Southern!AN528, 'Wales & West'!AN528)","v":6.5624350182478405E-2},{"$f":"CHOOSE(m_identity,SHETL!AO528, SPTL!AO528, 'NGET TO (Base)'!AO528, 0, 'NGGT TO (Base)'!AO528, 0, East!AO528, London!AO528, 'North West'!AO528, 'West Midlands'!AO528, Northern!AO528, Scotland!AO528, Southern!AO528, 'Wales & West'!AO528)","v":6.5624350182478405E-2}]
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[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH530, SPTL!AH530, 'NGET TO (Base)'!AH530, 0, 'NGGT TO (Base)'!AH530, 0, East!AH530, London!AH530, 'North West'!AH530, 'West Midlands'!AH530, Northern!AH530, Scotland!AH530, Southern!AH530, 'Wales & West'!AH530)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI530, SPTL!AI530, 'NGET TO (Base)'!AI530, 0, 'NGGT TO (Base)'!AI530, 0, East!AI530, London!AI530, 'North West'!AI530, 'West Midlands'!AI530, Northern!AI530, Scotland!AI530, Southern!AI530, 'Wales & West'!AI530)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ530, SPTL!AJ530, 'NGET TO (Base)'!AJ530, 0, 'NGGT TO (Base)'!AJ530, 0, East!AJ530, London!AJ530, 'North West'!AJ530, 'West Midlands'!AJ530, Northern!AJ530, Scotland!AJ530, Southern!AJ530, 'Wales & West'!AJ530)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK530, SPTL!AK530, 'NGET TO (Base)'!AK530, 0, 'NGGT TO (Base)'!AK530, 0, East!AK530, London!AK530, 'North West'!AK530, 'West Midlands'!AK530, Northern!AK530, Scotland!AK530, Southern!AK530, 'Wales & West'!AK530)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL530, SPTL!AL530, 'NGET TO (Base)'!AL530, 0, 'NGGT TO (Base)'!AL530, 0, East!AL530, London!AL530, 'North West'!AL530, 'West Midlands'!AL530, Northern!AL530, Scotland!AL530, Southern!AL530, 'Wales & West'!AL530)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM530, SPTL!AM530, 'NGET TO (Base)'!AM530, 0, 'NGGT TO (Base)'!AM530, 0, East!AM530, London!AM530, 'North West'!AM530, 'West Midlands'!AM530, Northern!AM530, Scotland!AM530, Southern!AM530, 'Wales & West'!AM530)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN530, SPTL!AN530, 'NGET TO (Base)'!AN530, 0, 'NGGT TO (Base)'!AN530, 0, East!AN530, London!AN530, 'North West'!AN530, 'West Midlands'!AN530, Northern!AN530, Scotland!AN530, Southern!AN530, 'Wales & West'!AN530)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO530, SPTL!AO530, 'NGET TO (Base)'!AO530, 0, 'NGGT TO (Base)'!AO530, 0, East!AO530, London!AO530, 'North West'!AO530, 'West Midlands'!AO530, Northern!AO530, Scotland!AO530, Southern!AO530, 'Wales & West'!AO530)","v":0}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH531, SPTL!AH531, 'NGET TO (Base)'!AH531, 0, 'NGGT TO (Base)'!AH531, 0, East!AH531, London!AH531, 'North West'!AH531, 'West Midlands'!AH531, Northern!AH531, Scotland!AH531, Southern!AH531, 'Wales & West'!AH531)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI531, SPTL!AI531, 'NGET TO (Base)'!AI531, 0, 'NGGT TO (Base)'!AI531, 0, East!AI531, London!AI531, 'North West'!AI531, 'West Midlands'!AI531, Northern!AI531, Scotland!AI531, Southern!AI531, 'Wales & West'!AI531)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ531, SPTL!AJ531, 'NGET TO (Base)'!AJ531, 0, 'NGGT TO (Base)'!AJ531, 0, East!AJ531, London!AJ531, 'North West'!AJ531, 'West Midlands'!AJ531, Northern!AJ531, Scotland!AJ531, Southern!AJ531, 'Wales & West'!AJ531)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK531, SPTL!AK531, 'NGET TO (Base)'!AK531, 0, 'NGGT TO (Base)'!AK531, 0, East!AK531, London!AK531, 'North West'!AK531, 'West Midlands'!AK531, Northern!AK531, Scotland!AK531, Southern!AK531, 'Wales & West'!AK531)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL531, SPTL!AL531, 'NGET TO (Base)'!AL531, 0, 'NGGT TO (Base)'!AL531, 0, East!AL531, London!AL531, 'North West'!AL531, 'West Midlands'!AL531, Northern!AL531, Scotland!AL531, Southern!AL531, 'Wales & West'!AL531)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM531, SPTL!AM531, 'NGET TO (Base)'!AM531, 0, 'NGGT TO (Base)'!AM531, 0, East!AM531, London!AM531, 'North West'!AM531, 'West Midlands'!AM531, Northern!AM531, Scotland!AM531, Southern!AM531, 'Wales & West'!AM531)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN531, SPTL!AN531, 'NGET TO (Base)'!AN531, 0, 'NGGT TO (Base)'!AN531, 0, East!AN531, London!AN531, 'North West'!AN531, 'West Midlands'!AN531, Northern!AN531, Scotland!AN531, Southern!AN531, 'Wales & West'!AN531)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO531, SPTL!AO531, 'NGET TO (Base)'!AO531, 0, 'NGGT TO (Base)'!AO531, 0, East!AO531, London!AO531, 'North West'!AO531, 'West Midlands'!AO531, Northern!AO531, Scotland!AO531, Southern!AO531, 'Wales & West'!AO531)","v":0}]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH532, SPTL!AH532, 'NGET TO (Base)'!AH532, 0, 'NGGT TO (Base)'!AH532, 0, East!AH532, London!AH532, 'North West'!AH532, 'West Midlands'!AH532, Northern!AH532, Scotland!AH532, Southern!AH532, 'Wales & West'!AH532)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AI532, SPTL!AI532, 'NGET TO (Base)'!AI532, 0, 'NGGT TO (Base)'!AI532, 0, East!AI532, London!AI532, 'North West'!AI532, 'West Midlands'!AI532, Northern!AI532, Scotland!AI532, Southern!AI532, 'Wales & West'!AI532)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AJ532, SPTL!AJ532, 'NGET TO (Base)'!AJ532, 0, 'NGGT TO (Base)'!AJ532, 0, East!AJ532, London!AJ532, 'North West'!AJ532, 'West Midlands'!AJ532, Northern!AJ532, Scotland!AJ532, Southern!AJ532, 'Wales & West'!AJ532)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AK532, SPTL!AK532, 'NGET TO (Base)'!AK532, 0, 'NGGT TO (Base)'!AK532, 0, East!AK532, London!AK532, 'North West'!AK532, 'West Midlands'!AK532, Northern!AK532, Scotland!AK532, Southern!AK532, 'Wales & West'!AK532)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AL532, SPTL!AL532, 'NGET TO (Base)'!AL532, 0, 'NGGT TO (Base)'!AL532, 0, East!AL532, London!AL532, 'North West'!AL532, 'West Midlands'!AL532, Northern!AL532, Scotland!AL532, Southern!AL532, 'Wales & West'!AL532)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AM532, SPTL!AM532, 'NGET TO (Base)'!AM532, 0, 'NGGT TO (Base)'!AM532, 0, East!AM532, London!AM532, 'North West'!AM532, 'West Midlands'!AM532, Northern!AM532, Scotland!AM532, Southern!AM532, 'Wales & West'!AM532)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AN532, SPTL!AN532, 'NGET TO (Base)'!AN532, 0, 'NGGT TO (Base)'!AN532, 0, East!AN532, London!AN532, 'North West'!AN532, 'West Midlands'!AN532, Northern!AN532, Scotland!AN532, Southern!AN532, 'Wales & West'!AN532)","v":0.98360000000000003},{"$f":"CHOOSE(m_identity,SHETL!AO532, SPTL!AO532, 'NGET TO (Base)'!AO532, 0, 'NGGT TO (Base)'!AO532, 0, East!AO532, London!AO532, 'North West'!AO532, 'West Midlands'!AO532, Northern!AO532, Scotland!AO532, Southern!AO532, 'Wales & West'!AO532)","v":0.98360000000000003}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH536, SPTL!AH536, 'NGET TO (Base)'!AH536, 0, 'NGGT TO (Base)'!AH536, 0, East!AH536, London!AH536, 'North West'!AH536, 'West Midlands'!AH536, Northern!AH536, Scotland!AH536, Southern!AH536, 'Wales & West'!AH536)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI536, SPTL!AI536, 'NGET TO (Base)'!AI536, 0, 'NGGT TO (Base)'!AI536, 0, East!AI536, London!AI536, 'North West'!AI536, 'West Midlands'!AI536, Northern!AI536, Scotland!AI536, Southern!AI536, 'Wales & West'!AI536)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ536, SPTL!AJ536, 'NGET TO (Base)'!AJ536, 0, 'NGGT TO (Base)'!AJ536, 0, East!AJ536, London!AJ536, 'North West'!AJ536, 'West Midlands'!AJ536, Northern!AJ536, Scotland!AJ536, Southern!AJ536, 'Wales & West'!AJ536)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK536, SPTL!AK536, 'NGET TO (Base)'!AK536, 0, 'NGGT TO (Base)'!AK536, 0, East!AK536, London!AK536, 'North West'!AK536, 'West Midlands'!AK536, Northern!AK536, Scotland!AK536, Southern!AK536, 'Wales & West'!AK536)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL536, SPTL!AL536, 'NGET TO (Base)'!AL536, 0, 'NGGT TO (Base)'!AL536, 0, East!AL536, London!AL536, 'North West'!AL536, 'West Midlands'!AL536, Northern!AL536, Scotland!AL536, Southern!AL536, 'Wales & West'!AL536)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM536, SPTL!AM536, 'NGET TO (Base)'!AM536, 0, 'NGGT TO (Base)'!AM536, 0, East!AM536, London!AM536, 'North West'!AM536, 'West Midlands'!AM536, Northern!AM536, Scotland!AM536, Southern!AM536, 'Wales & West'!AM536)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN536, SPTL!AN536, 'NGET TO (Base)'!AN536, 0, 'NGGT TO (Base)'!AN536, 0, East!AN536, London!AN536, 'North West'!AN536, 'West Midlands'!AN536, Northern!AN536, Scotland!AN536, Southern!AN536, 'Wales & West'!AN536)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO536, SPTL!AO536, 'NGET TO (Base)'!AO536, 0, 'NGGT TO (Base)'!AO536, 0, East!AO536, London!AO536, 'North West'!AO536, 'West Midlands'!AO536, Northern!AO536, Scotland!AO536, Southern!AO536, 'Wales & West'!AO536)","v":0}]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH537, SPTL!AH537, 'NGET TO (Base)'!AH537, 0, 'NGGT TO (Base)'!AH537, 0, East!AH537, London!AH537, 'North West'!AH537, 'West Midlands'!AH537, Northern!AH537, Scotland!AH537, Southern!AH537, 'Wales & West'!AH537)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI537, SPTL!AI537, 'NGET TO (Base)'!AI537, 0, 'NGGT TO (Base)'!AI537, 0, East!AI537, London!AI537, 'North West'!AI537, 'West Midlands'!AI537, Northern!AI537, Scotland!AI537, Southern!AI537, 'Wales & West'!AI537)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ537, SPTL!AJ537, 'NGET TO (Base)'!AJ537, 0, 'NGGT TO (Base)'!AJ537, 0, East!AJ537, London!AJ537, 'North West'!AJ537, 'West Midlands'!AJ537, Northern!AJ537, Scotland!AJ537, Southern!AJ537, 'Wales & West'!AJ537)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK537, SPTL!AK537, 'NGET TO (Base)'!AK537, 0, 'NGGT TO (Base)'!AK537, 0, East!AK537, London!AK537, 'North West'!AK537, 'West Midlands'!AK537, Northern!AK537, Scotland!AK537, Southern!AK537, 'Wales & West'!AK537)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL537, SPTL!AL537, 'NGET TO (Base)'!AL537, 0, 'NGGT TO (Base)'!AL537, 0, East!AL537, London!AL537, 'North West'!AL537, 'West Midlands'!AL537, Northern!AL537, Scotland!AL537, Southern!AL537, 'Wales & West'!AL537)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM537, SPTL!AM537, 'NGET TO (Base)'!AM537, 0, 'NGGT TO (Base)'!AM537, 0, East!AM537, London!AM537, 'North West'!AM537, 'West Midlands'!AM537, Northern!AM537, Scotland!AM537, Southern!AM537, 'Wales & West'!AM537)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN537, SPTL!AN537, 'NGET TO (Base)'!AN537, 0, 'NGGT TO (Base)'!AN537, 0, East!AN537, London!AN537, 'North West'!AN537, 'West Midlands'!AN537, Northern!AN537, Scotland!AN537, Southern!AN537, 'Wales & West'!AN537)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO537, SPTL!AO537, 'NGET TO (Base)'!AO537, 0, 'NGGT TO (Base)'!AO537, 0, East!AO537, London!AO537, 'North West'!AO537, 'West Midlands'!AO537, Northern!AO537, Scotland!AO537, Southern!AO537, 'Wales & West'!AO537)","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH538, SPTL!AH538, 'NGET TO (Base)'!AH538, 0, 'NGGT TO (Base)'!AH538, 0, East!AH538, London!AH538, 'North West'!AH538, 'West Midlands'!AH538, Northern!AH538, Scotland!AH538, Southern!AH538, 'Wales & West'!AH538)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI538, SPTL!AI538, 'NGET TO (Base)'!AI538, 0, 'NGGT TO (Base)'!AI538, 0, East!AI538, London!AI538, 'North West'!AI538, 'West Midlands'!AI538, Northern!AI538, Scotland!AI538, Southern!AI538, 'Wales & West'!AI538)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ538, SPTL!AJ538, 'NGET TO (Base)'!AJ538, 0, 'NGGT TO (Base)'!AJ538, 0, East!AJ538, London!AJ538, 'North West'!AJ538, 'West Midlands'!AJ538, Northern!AJ538, Scotland!AJ538, Southern!AJ538, 'Wales & West'!AJ538)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK538, SPTL!AK538, 'NGET TO (Base)'!AK538, 0, 'NGGT TO (Base)'!AK538, 0, East!AK538, London!AK538, 'North West'!AK538, 'West Midlands'!AK538, Northern!AK538, Scotland!AK538, Southern!AK538, 'Wales & West'!AK538)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL538, SPTL!AL538, 'NGET TO (Base)'!AL538, 0, 'NGGT TO (Base)'!AL538, 0, East!AL538, London!AL538, 'North West'!AL538, 'West Midlands'!AL538, Northern!AL538, Scotland!AL538, Southern!AL538, 'Wales & West'!AL538)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM538, SPTL!AM538, 'NGET TO (Base)'!AM538, 0, 'NGGT TO (Base)'!AM538, 0, East!AM538, London!AM538, 'North West'!AM538, 'West Midlands'!AM538, Northern!AM538, Scotland!AM538, Southern!AM538, 'Wales & West'!AM538)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN538, SPTL!AN538, 'NGET TO (Base)'!AN538, 0, 'NGGT TO (Base)'!AN538, 0, East!AN538, London!AN538, 'North West'!AN538, 'West Midlands'!AN538, Northern!AN538, Scotland!AN538, Southern!AN538, 'Wales & West'!AN538)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO538, SPTL!AO538, 'NGET TO (Base)'!AO538, 0, 'NGGT TO (Base)'!AO538, 0, East!AO538, London!AO538, 'North West'!AO538, 'West Midlands'!AO538, Northern!AO538, Scotland!AO538, Southern!AO538, 'Wales & West'!AO538)","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH539, SPTL!AH539, 'NGET TO (Base)'!AH539, 0, 'NGGT TO (Base)'!AH539, 0, East!AH539, London!AH539, 'North West'!AH539, 'West Midlands'!AH539, Northern!AH539, Scotland!AH539, Southern!AH539, 'Wales & West'!AH539)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI539, SPTL!AI539, 'NGET TO (Base)'!AI539, 0, 'NGGT TO (Base)'!AI539, 0, East!AI539, London!AI539, 'North West'!AI539, 'West Midlands'!AI539, Northern!AI539, Scotland!AI539, Southern!AI539, 'Wales & West'!AI539)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ539, SPTL!AJ539, 'NGET TO (Base)'!AJ539, 0, 'NGGT TO (Base)'!AJ539, 0, East!AJ539, London!AJ539, 'North West'!AJ539, 'West Midlands'!AJ539, Northern!AJ539, Scotland!AJ539, Southern!AJ539, 'Wales & West'!AJ539)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK539, SPTL!AK539, 'NGET TO (Base)'!AK539, 0, 'NGGT TO (Base)'!AK539, 0, East!AK539, London!AK539, 'North West'!AK539, 'West Midlands'!AK539, Northern!AK539, Scotland!AK539, Southern!AK539, 'Wales & West'!AK539)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL539, SPTL!AL539, 'NGET TO (Base)'!AL539, 0, 'NGGT TO (Base)'!AL539, 0, East!AL539, London!AL539, 'North West'!AL539, 'West Midlands'!AL539, Northern!AL539, Scotland!AL539, Southern!AL539, 'Wales & West'!AL539)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM539, SPTL!AM539, 'NGET TO (Base)'!AM539, 0, 'NGGT TO (Base)'!AM539, 0, East!AM539, London!AM539, 'North West'!AM539, 'West Midlands'!AM539, Northern!AM539, Scotland!AM539, Southern!AM539, 'Wales & West'!AM539)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN539, SPTL!AN539, 'NGET TO (Base)'!AN539, 0, 'NGGT TO (Base)'!AN539, 0, East!AN539, London!AN539, 'North West'!AN539, 'West Midlands'!AN539, Northern!AN539, Scotland!AN539, Southern!AN539, 'Wales & West'!AN539)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO539, SPTL!AO539, 'NGET TO (Base)'!AO539, 0, 'NGGT TO (Base)'!AO539, 0, East!AO539, London!AO539, 'North West'!AO539, 'West Midlands'!AO539, Northern!AO539, Scotland!AO539, Southern!AO539, 'Wales & West'!AO539)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH540, SPTL!AH540, 'NGET TO (Base)'!AH540, 0, 'NGGT TO (Base)'!AH540, 0, East!AH540, London!AH540, 'North West'!AH540, 'West Midlands'!AH540, Northern!AH540, Scotland!AH540, Southern!AH540, 'Wales & West'!AH540)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI540, SPTL!AI540, 'NGET TO (Base)'!AI540, 0, 'NGGT TO (Base)'!AI540, 0, East!AI540, London!AI540, 'North West'!AI540, 'West Midlands'!AI540, Northern!AI540, Scotland!AI540, Southern!AI540, 'Wales & West'!AI540)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ540, SPTL!AJ540, 'NGET TO (Base)'!AJ540, 0, 'NGGT TO (Base)'!AJ540, 0, East!AJ540, London!AJ540, 'North West'!AJ540, 'West Midlands'!AJ540, Northern!AJ540, Scotland!AJ540, Southern!AJ540, 'Wales & West'!AJ540)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK540, SPTL!AK540, 'NGET TO (Base)'!AK540, 0, 'NGGT TO (Base)'!AK540, 0, East!AK540, London!AK540, 'North West'!AK540, 'West Midlands'!AK540, Northern!AK540, Scotland!AK540, Southern!AK540, 'Wales & West'!AK540)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL540, SPTL!AL540, 'NGET TO (Base)'!AL540, 0, 'NGGT TO (Base)'!AL540, 0, East!AL540, London!AL540, 'North West'!AL540, 'West Midlands'!AL540, Northern!AL540, Scotland!AL540, Southern!AL540, 'Wales & West'!AL540)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM540, SPTL!AM540, 'NGET TO (Base)'!AM540, 0, 'NGGT TO (Base)'!AM540, 0, East!AM540, London!AM540, 'North West'!AM540, 'West Midlands'!AM540, Northern!AM540, Scotland!AM540, Southern!AM540, 'Wales & West'!AM540)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN540, SPTL!AN540, 'NGET TO (Base)'!AN540, 0, 'NGGT TO (Base)'!AN540, 0, East!AN540, London!AN540, 'North West'!AN540, 'West Midlands'!AN540, Northern!AN540, Scotland!AN540, Southern!AN540, 'Wales & West'!AN540)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO540, SPTL!AO540, 'NGET TO (Base)'!AO540, 0, 'NGGT TO (Base)'!AO540, 0, East!AO540, London!AO540, 'North West'!AO540, 'West Midlands'!AO540, Northern!AO540, Scotland!AO540, Southern!AO540, 'Wales & West'!AO540)","v":1}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH541, SPTL!AH541, 'NGET TO (Base)'!AH541, 0, 'NGGT TO (Base)'!AH541, 0, East!AH541, London!AH541, 'North West'!AH541, 'West Midlands'!AH541, Northern!AH541, Scotland!AH541, Southern!AH541, 'Wales & West'!AH541)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI541, SPTL!AI541, 'NGET TO (Base)'!AI541, 0, 'NGGT TO (Base)'!AI541, 0, East!AI541, London!AI541, 'North West'!AI541, 'West Midlands'!AI541, Northern!AI541, Scotland!AI541, Southern!AI541, 'Wales & West'!AI541)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ541, SPTL!AJ541, 'NGET TO (Base)'!AJ541, 0, 'NGGT TO (Base)'!AJ541, 0, East!AJ541, London!AJ541, 'North West'!AJ541, 'West Midlands'!AJ541, Northern!AJ541, Scotland!AJ541, Southern!AJ541, 'Wales & West'!AJ541)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK541, SPTL!AK541, 'NGET TO (Base)'!AK541, 0, 'NGGT TO (Base)'!AK541, 0, East!AK541, London!AK541, 'North West'!AK541, 'West Midlands'!AK541, Northern!AK541, Scotland!AK541, Southern!AK541, 'Wales & West'!AK541)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL541, SPTL!AL541, 'NGET TO (Base)'!AL541, 0, 'NGGT TO (Base)'!AL541, 0, East!AL541, London!AL541, 'North West'!AL541, 'West Midlands'!AL541, Northern!AL541, Scotland!AL541, Southern!AL541, 'Wales & West'!AL541)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM541, SPTL!AM541, 'NGET TO (Base)'!AM541, 0, 'NGGT TO (Base)'!AM541, 0, East!AM541, London!AM541, 'North West'!AM541, 'West Midlands'!AM541, Northern!AM541, Scotland!AM541, Southern!AM541, 'Wales & West'!AM541)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN541, SPTL!AN541, 'NGET TO (Base)'!AN541, 0, 'NGGT TO (Base)'!AN541, 0, East!AN541, London!AN541, 'North West'!AN541, 'West Midlands'!AN541, Northern!AN541, Scotland!AN541, Southern!AN541, 'Wales & West'!AN541)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO541, SPTL!AO541, 'NGET TO (Base)'!AO541, 0, 'NGGT TO (Base)'!AO541, 0, East!AO541, London!AO541, 'North West'!AO541, 'West Midlands'!AO541, Northern!AO541, Scotland!AO541, Southern!AO541, 'Wales & West'!AO541)","v":0}]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH542, SPTL!AH542, 'NGET TO (Base)'!AH542, 0, 'NGGT TO (Base)'!AH542, 0, East!AH542, London!AH542, 'North West'!AH542, 'West Midlands'!AH542, Northern!AH542, Scotland!AH542, Southern!AH542, 'Wales & West'!AH542)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI542, SPTL!AI542, 'NGET TO (Base)'!AI542, 0, 'NGGT TO (Base)'!AI542, 0, East!AI542, London!AI542, 'North West'!AI542, 'West Midlands'!AI542, Northern!AI542, Scotland!AI542, Southern!AI542, 'Wales & West'!AI542)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ542, SPTL!AJ542, 'NGET TO (Base)'!AJ542, 0, 'NGGT TO (Base)'!AJ542, 0, East!AJ542, London!AJ542, 'North West'!AJ542, 'West Midlands'!AJ542, Northern!AJ542, Scotland!AJ542, Southern!AJ542, 'Wales & West'!AJ542)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK542, SPTL!AK542, 'NGET TO (Base)'!AK542, 0, 'NGGT TO (Base)'!AK542, 0, East!AK542, London!AK542, 'North West'!AK542, 'West Midlands'!AK542, Northern!AK542, Scotland!AK542, Southern!AK542, 'Wales & West'!AK542)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL542, SPTL!AL542, 'NGET TO (Base)'!AL542, 0, 'NGGT TO (Base)'!AL542, 0, East!AL542, London!AL542, 'North West'!AL542, 'West Midlands'!AL542, Northern!AL542, Scotland!AL542, Southern!AL542, 'Wales & West'!AL542)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM542, SPTL!AM542, 'NGET TO (Base)'!AM542, 0, 'NGGT TO (Base)'!AM542, 0, East!AM542, London!AM542, 'North West'!AM542, 'West Midlands'!AM542, Northern!AM542, Scotland!AM542, Southern!AM542, 'Wales & West'!AM542)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN542, SPTL!AN542, 'NGET TO (Base)'!AN542, 0, 'NGGT TO (Base)'!AN542, 0, East!AN542, London!AN542, 'North West'!AN542, 'West Midlands'!AN542, Northern!AN542, Scotland!AN542, Southern!AN542, 'Wales & West'!AN542)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO542, SPTL!AO542, 'NGET TO (Base)'!AO542, 0, 'NGGT TO (Base)'!AO542, 0, East!AO542, London!AO542, 'North West'!AO542, 'West Midlands'!AO542, Northern!AO542, Scotland!AO542, Southern!AO542, 'Wales & West'!AO542)","v":0}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH546, SPTL!AH546, 'NGET TO (Base)'!AH546, 0, 'NGGT TO (Base)'!AH546, 0, East!AH546, London!AH546, 'North West'!AH546, 'West Midlands'!AH546, Northern!AH546, Scotland!AH546, Southern!AH546, 'Wales & West'!AH546)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI546, SPTL!AI546, 'NGET TO (Base)'!AI546, 0, 'NGGT TO (Base)'!AI546, 0, East!AI546, London!AI546, 'North West'!AI546, 'West Midlands'!AI546, Northern!AI546, Scotland!AI546, Southern!AI546, 'Wales & West'!AI546)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ546, SPTL!AJ546, 'NGET TO (Base)'!AJ546, 0, 'NGGT TO (Base)'!AJ546, 0, East!AJ546, London!AJ546, 'North West'!AJ546, 'West Midlands'!AJ546, Northern!AJ546, Scotland!AJ546, Southern!AJ546, 'Wales & West'!AJ546)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK546, SPTL!AK546, 'NGET TO (Base)'!AK546, 0, 'NGGT TO (Base)'!AK546, 0, East!AK546, London!AK546, 'North West'!AK546, 'West Midlands'!AK546, Northern!AK546, Scotland!AK546, Southern!AK546, 'Wales & West'!AK546)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL546, SPTL!AL546, 'NGET TO (Base)'!AL546, 0, 'NGGT TO (Base)'!AL546, 0, East!AL546, London!AL546, 'North West'!AL546, 'West Midlands'!AL546, Northern!AL546, Scotland!AL546, Southern!AL546, 'Wales & West'!AL546)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM546, SPTL!AM546, 'NGET TO (Base)'!AM546, 0, 'NGGT TO (Base)'!AM546, 0, East!AM546, London!AM546, 'North West'!AM546, 'West Midlands'!AM546, Northern!AM546, Scotland!AM546, Southern!AM546, 'Wales & West'!AM546)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN546, SPTL!AN546, 'NGET TO (Base)'!AN546, 0, 'NGGT TO (Base)'!AN546, 0, East!AN546, London!AN546, 'North West'!AN546, 'West Midlands'!AN546, Northern!AN546, Scotland!AN546, Southern!AN546, 'Wales & West'!AN546)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO546, SPTL!AO546, 'NGET TO (Base)'!AO546, 0, 'NGGT TO (Base)'!AO546, 0, East!AO546, London!AO546, 'North West'!AO546, 'West Midlands'!AO546, Northern!AO546, Scotland!AO546, Southern!AO546, 'Wales & West'!AO546)","v":0}]
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[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH548, SPTL!AH548, 'NGET TO (Base)'!AH548, 0, 'NGGT TO (Base)'!AH548, 0, East!AH548, London!AH548, 'North West'!AH548, 'West Midlands'!AH548, Northern!AH548, Scotland!AH548, Southern!AH548, 'Wales & West'!AH548)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI548, SPTL!AI548, 'NGET TO (Base)'!AI548, 0, 'NGGT TO (Base)'!AI548, 0, East!AI548, London!AI548, 'North West'!AI548, 'West Midlands'!AI548, Northern!AI548, Scotland!AI548, Southern!AI548, 'Wales & West'!AI548)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ548, SPTL!AJ548, 'NGET TO (Base)'!AJ548, 0, 'NGGT TO (Base)'!AJ548, 0, East!AJ548, London!AJ548, 'North West'!AJ548, 'West Midlands'!AJ548, Northern!AJ548, Scotland!AJ548, Southern!AJ548, 'Wales & West'!AJ548)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK548, SPTL!AK548, 'NGET TO (Base)'!AK548, 0, 'NGGT TO (Base)'!AK548, 0, East!AK548, London!AK548, 'North West'!AK548, 'West Midlands'!AK548, Northern!AK548, Scotland!AK548, Southern!AK548, 'Wales & West'!AK548)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL548, SPTL!AL548, 'NGET TO (Base)'!AL548, 0, 'NGGT TO (Base)'!AL548, 0, East!AL548, London!AL548, 'North West'!AL548, 'West Midlands'!AL548, Northern!AL548, Scotland!AL548, Southern!AL548, 'Wales & West'!AL548)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM548, SPTL!AM548, 'NGET TO (Base)'!AM548, 0, 'NGGT TO (Base)'!AM548, 0, East!AM548, London!AM548, 'North West'!AM548, 'West Midlands'!AM548, Northern!AM548, Scotland!AM548, Southern!AM548, 'Wales & West'!AM548)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN548, SPTL!AN548, 'NGET TO (Base)'!AN548, 0, 'NGGT TO (Base)'!AN548, 0, East!AN548, London!AN548, 'North West'!AN548, 'West Midlands'!AN548, Northern!AN548, Scotland!AN548, Southern!AN548, 'Wales & West'!AN548)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO548, SPTL!AO548, 'NGET TO (Base)'!AO548, 0, 'NGGT TO (Base)'!AO548, 0, East!AO548, London!AO548, 'North West'!AO548, 'West Midlands'!AO548, Northern!AO548, Scotland!AO548, Southern!AO548, 'Wales & West'!AO548)","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH549, SPTL!AH549, 'NGET TO (Base)'!AH549, 0, 'NGGT TO (Base)'!AH549, 0, East!AH549, London!AH549, 'North West'!AH549, 'West Midlands'!AH549, Northern!AH549, Scotland!AH549, Southern!AH549, 'Wales & West'!AH549)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI549, SPTL!AI549, 'NGET TO (Base)'!AI549, 0, 'NGGT TO (Base)'!AI549, 0, East!AI549, London!AI549, 'North West'!AI549, 'West Midlands'!AI549, Northern!AI549, Scotland!AI549, Southern!AI549, 'Wales & West'!AI549)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ549, SPTL!AJ549, 'NGET TO (Base)'!AJ549, 0, 'NGGT TO (Base)'!AJ549, 0, East!AJ549, London!AJ549, 'North West'!AJ549, 'West Midlands'!AJ549, Northern!AJ549, Scotland!AJ549, Southern!AJ549, 'Wales & West'!AJ549)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AK549, SPTL!AK549, 'NGET TO (Base)'!AK549, 0, 'NGGT TO (Base)'!AK549, 0, East!AK549, London!AK549, 'North West'!AK549, 'West Midlands'!AK549, Northern!AK549, Scotland!AK549, Southern!AK549, 'Wales & West'!AK549)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AL549, SPTL!AL549, 'NGET TO (Base)'!AL549, 0, 'NGGT TO (Base)'!AL549, 0, East!AL549, London!AL549, 'North West'!AL549, 'West Midlands'!AL549, Northern!AL549, Scotland!AL549, Southern!AL549, 'Wales & West'!AL549)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AM549, SPTL!AM549, 'NGET TO (Base)'!AM549, 0, 'NGGT TO (Base)'!AM549, 0, East!AM549, London!AM549, 'North West'!AM549, 'West Midlands'!AM549, Northern!AM549, Scotland!AM549, Southern!AM549, 'Wales & West'!AM549)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AN549, SPTL!AN549, 'NGET TO (Base)'!AN549, 0, 'NGGT TO (Base)'!AN549, 0, East!AN549, London!AN549, 'North West'!AN549, 'West Midlands'!AN549, Northern!AN549, Scotland!AN549, Southern!AN549, 'Wales & West'!AN549)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AO549, SPTL!AO549, 'NGET TO (Base)'!AO549, 0, 'NGGT TO (Base)'!AO549, 0, East!AO549, London!AO549, 'North West'!AO549, 'West Midlands'!AO549, Northern!AO549, Scotland!AO549, Southern!AO549, 'Wales & West'!AO549)","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH550, SPTL!AH550, 'NGET TO (Base)'!AH550, 0, 'NGGT TO (Base)'!AH550, 0, East!AH550, London!AH550, 'North West'!AH550, 'West Midlands'!AH550, Northern!AH550, Scotland!AH550, Southern!AH550, 'Wales & West'!AH550)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AI550, SPTL!AI550, 'NGET TO (Base)'!AI550, 0, 'NGGT TO (Base)'!AI550, 0, East!AI550, London!AI550, 'North West'!AI550, 'West Midlands'!AI550, Northern!AI550, Scotland!AI550, Southern!AI550, 'Wales & West'!AI550)","v":1},{"$f":"CHOOSE(m_identity,SHETL!AJ550, SPTL!AJ550, 'NGET TO (Base)'!AJ550, 0, 'NGGT TO (Base)'!AJ550, 0, East!AJ550, London!AJ550, 'North West'!AJ550, 'West Midlands'!AJ550, Northern!AJ550, Scotland!AJ550, Southern!AJ550, 'Wales & West'!AJ550)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK550, SPTL!AK550, 'NGET TO (Base)'!AK550, 0, 'NGGT TO (Base)'!AK550, 0, East!AK550, London!AK550, 'North West'!AK550, 'West Midlands'!AK550, Northern!AK550, Scotland!AK550, Southern!AK550, 'Wales & West'!AK550)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL550, SPTL!AL550, 'NGET TO (Base)'!AL550, 0, 'NGGT TO (Base)'!AL550, 0, East!AL550, London!AL550, 'North West'!AL550, 'West Midlands'!AL550, Northern!AL550, Scotland!AL550, Southern!AL550, 'Wales & West'!AL550)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM550, SPTL!AM550, 'NGET TO (Base)'!AM550, 0, 'NGGT TO (Base)'!AM550, 0, East!AM550, London!AM550, 'North West'!AM550, 'West Midlands'!AM550, Northern!AM550, Scotland!AM550, Southern!AM550, 'Wales & West'!AM550)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN550, SPTL!AN550, 'NGET TO (Base)'!AN550, 0, 'NGGT TO (Base)'!AN550, 0, East!AN550, London!AN550, 'North West'!AN550, 'West Midlands'!AN550, Northern!AN550, Scotland!AN550, Southern!AN550, 'Wales & West'!AN550)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO550, SPTL!AO550, 'NGET TO (Base)'!AO550, 0, 'NGGT TO (Base)'!AO550, 0, East!AO550, London!AO550, 'North West'!AO550, 'West Midlands'!AO550, Northern!AO550, Scotland!AO550, Southern!AO550, 'Wales & West'!AO550)","v":0}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH551, SPTL!AH551, 'NGET TO (Base)'!AH551, 0, 'NGGT TO (Base)'!AH551, 0, East!AH551, London!AH551, 'North West'!AH551, 'West Midlands'!AH551, Northern!AH551, Scotland!AH551, Southern!AH551, 'Wales & West'!AH551)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI551, SPTL!AI551, 'NGET TO (Base)'!AI551, 0, 'NGGT TO (Base)'!AI551, 0, East!AI551, London!AI551, 'North West'!AI551, 'West Midlands'!AI551, Northern!AI551, Scotland!AI551, Southern!AI551, 'Wales & West'!AI551)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ551, SPTL!AJ551, 'NGET TO (Base)'!AJ551, 0, 'NGGT TO (Base)'!AJ551, 0, East!AJ551, London!AJ551, 'North West'!AJ551, 'West Midlands'!AJ551, Northern!AJ551, Scotland!AJ551, Southern!AJ551, 'Wales & West'!AJ551)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK551, SPTL!AK551, 'NGET TO (Base)'!AK551, 0, 'NGGT TO (Base)'!AK551, 0, East!AK551, London!AK551, 'North West'!AK551, 'West Midlands'!AK551, Northern!AK551, Scotland!AK551, Southern!AK551, 'Wales & West'!AK551)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL551, SPTL!AL551, 'NGET TO (Base)'!AL551, 0, 'NGGT TO (Base)'!AL551, 0, East!AL551, London!AL551, 'North West'!AL551, 'West Midlands'!AL551, Northern!AL551, Scotland!AL551, Southern!AL551, 'Wales & West'!AL551)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM551, SPTL!AM551, 'NGET TO (Base)'!AM551, 0, 'NGGT TO (Base)'!AM551, 0, East!AM551, London!AM551, 'North West'!AM551, 'West Midlands'!AM551, Northern!AM551, Scotland!AM551, Southern!AM551, 'Wales & West'!AM551)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN551, SPTL!AN551, 'NGET TO (Base)'!AN551, 0, 'NGGT TO (Base)'!AN551, 0, East!AN551, London!AN551, 'North West'!AN551, 'West Midlands'!AN551, Northern!AN551, Scotland!AN551, Southern!AN551, 'Wales & West'!AN551)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO551, SPTL!AO551, 'NGET TO (Base)'!AO551, 0, 'NGGT TO (Base)'!AO551, 0, East!AO551, London!AO551, 'North West'!AO551, 'West Midlands'!AO551, Northern!AO551, Scotland!AO551, Southern!AO551, 'Wales & West'!AO551)","v":0}]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,SHETL!AH552, SPTL!AH552, 'NGET TO (Base)'!AH552, 0, 'NGGT TO (Base)'!AH552, 0, East!AH552, London!AH552, 'North West'!AH552, 'West Midlands'!AH552, Northern!AH552, Scotland!AH552, Southern!AH552, 'Wales & West'!AH552)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AI552, SPTL!AI552, 'NGET TO (Base)'!AI552, 0, 'NGGT TO (Base)'!AI552, 0, East!AI552, London!AI552, 'North West'!AI552, 'West Midlands'!AI552, Northern!AI552, Scotland!AI552, Southern!AI552, 'Wales & West'!AI552)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AJ552, SPTL!AJ552, 'NGET TO (Base)'!AJ552, 0, 'NGGT TO (Base)'!AJ552, 0, East!AJ552, London!AJ552, 'North West'!AJ552, 'West Midlands'!AJ552, Northern!AJ552, Scotland!AJ552, Southern!AJ552, 'Wales & West'!AJ552)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AK552, SPTL!AK552, 'NGET TO (Base)'!AK552, 0, 'NGGT TO (Base)'!AK552, 0, East!AK552, London!AK552, 'North West'!AK552, 'West Midlands'!AK552, Northern!AK552, Scotland!AK552, Southern!AK552, 'Wales & West'!AK552)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AL552, SPTL!AL552, 'NGET TO (Base)'!AL552, 0, 'NGGT TO (Base)'!AL552, 0, East!AL552, London!AL552, 'North West'!AL552, 'West Midlands'!AL552, Northern!AL552, Scotland!AL552, Southern!AL552, 'Wales & West'!AL552)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AM552, SPTL!AM552, 'NGET TO (Base)'!AM552, 0, 'NGGT TO (Base)'!AM552, 0, East!AM552, London!AM552, 'North West'!AM552, 'West Midlands'!AM552, Northern!AM552, Scotland!AM552, Southern!AM552, 'Wales & West'!AM552)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AN552, SPTL!AN552, 'NGET TO (Base)'!AN552, 0, 'NGGT TO (Base)'!AN552, 0, East!AN552, London!AN552, 'North West'!AN552, 'West Midlands'!AN552, Northern!AN552, Scotland!AN552, Southern!AN552, 'Wales & West'!AN552)","v":0},{"$f":"CHOOSE(m_identity,SHETL!AO552, SPTL!AO552, 'NGET TO (Base)'!AO552, 0, 'NGGT TO (Base)'!AO552, 0, East!AO552, London!AO552, 'North West'!AO552, 'West Midlands'!AO552, Northern!AO552, Scotland!AO552, Southern!AO552, 'Wales & West'!AO552)","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
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[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
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[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
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[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"Totex","index":4,"n_rows":88,"n_cols":41,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
["Totex"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Non-variant allowances"]
[null,null,null,"Note: These values are set at final proposals and are not updated during the price control"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH102","v":31.014240829877338},{"$f":"Input!AI102","v":31.081389601169676},{"$f":"Input!AJ102","v":36.006912640682678},{"$f":"Input!AK102","v":37.045326855181884},{"$f":"Input!AL102","v":37.57273954262655},{"$f":"Input!AM102","v":37.218336680230479},{"$f":"Input!AN102","v":35.661008655355147},{"$f":"Input!AO102","v":34.751913455799325}]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH103","v":0},{"$f":"Input!AI103","v":0},{"$f":"Input!AJ103","v":0},{"$f":"Input!AK103","v":0},{"$f":"Input!AL103","v":0},{"$f":"Input!AM103","v":0},{"$f":"Input!AN103","v":0},{"$f":"Input!AO103","v":0}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH104","v":18.499165655437494},{"$f":"Input!AI104","v":18.537382374628152},{"$f":"Input!AJ104","v":15.704565724318018},{"$f":"Input!AK104","v":13.558221698772186},{"$f":"Input!AL104","v":11.911514949231051},{"$f":"Input!AM104","v":11.492098150286061},{"$f":"Input!AN104","v":14.585306371545428},{"$f":"Input!AO104","v":14.039721788126519}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH105","v":79.545659764689432},{"$f":"Input!AI105","v":80.394055119275421},{"$f":"Input!AJ105","v":81.565678154176098},{"$f":"Input!AK105","v":83.309658066930055},{"$f":"Input!AL105","v":79.148159144798257},{"$f":"Input!AM105","v":79.6974313976216},{"$f":"Input!AN105","v":81.130736490569731},{"$f":"Input!AO105","v":78.591723289444261}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH106","v":58.846031990147651},{"$f":"Input!AI106","v":58.854437195453826},{"$f":"Input!AJ106","v":59.438583215611409},{"$f":"Input!AK106","v":58.99788901337611},{"$f":"Input!AL106","v":58.851861652779625},{"$f":"Input!AM106","v":58.849737058569005},{"$f":"Input!AN106","v":59.046596486358339},{"$f":"Input!AO106","v":57.859830535859601}]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH107","v":0},{"$f":"Input!AI107","v":0},{"$f":"Input!AJ107","v":0},{"$f":"Input!AK107","v":0},{"$f":"Input!AL107","v":0},{"$f":"Input!AM107","v":0},{"$f":"Input!AN107","v":0},{"$f":"Input!AO107","v":0}]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH108","v":-8.93198061555292},{"$f":"Input!AI108","v":-8.8413194017604955},{"$f":"Input!AJ108","v":-8.8294472771397743},{"$f":"Input!AK108","v":-8.7640570882857123},{"$f":"Input!AL108","v":-8.7025309102543282},{"$f":"Input!AM108","v":-8.7703119103821585},{"$f":"Input!AN108","v":-8.6710152178028927},{"$f":"Input!AO108","v":-8.7007487760251578}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,{"$f":"Input!E310","v":"Variant allowed load related capex"},null,{"$f":"Input!G310","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH310","v":1.4144955326636888},{"$f":"Input!AI310","v":1.4176946252833451},{"$f":"Input!AJ310","v":1.4073455925700633},{"$f":"Input!AK310","v":1.3972967686881042},{"$f":"Input!AL310","v":1.1194250623701341},{"$f":"Input!AM310","v":1.112548307905237},{"$f":"Input!AN310","v":1.1059752984711866},{"$f":"Input!AO310","v":1.099718412863119}]
[null,null,null,null,{"$f":"Input!E311","v":"Variant allowed non-load related capex - asset replacement"},null,{"$f":"Input!G311","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH311","v":0},{"$f":"Input!AI311","v":0},{"$f":"Input!AJ311","v":0},{"$f":"Input!AK311","v":0},{"$f":"Input!AL311","v":0},{"$f":"Input!AM311","v":0},{"$f":"Input!AN311","v":0},{"$f":"Input!AO311","v":0}]
[null,null,null,null,{"$f":"Input!E312","v":"Variant allowed non-load related capex - other"},null,{"$f":"Input!G312","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH312","v":0},{"$f":"Input!AI312","v":0},{"$f":"Input!AJ312","v":0},{"$f":"Input!AK312","v":0},{"$f":"Input!AL312","v":0},{"$f":"Input!AM312","v":0},{"$f":"Input!AN312","v":0},{"$f":"Input!AO312","v":0}]
[null,null,null,null,{"$f":"Input!E313","v":"Variant allowed controllable opex"},null,{"$f":"Input!G313","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH313","v":0.22964240872636169},{"$f":"Input!AI313","v":0.23882567725907533},{"$f":"Input!AJ313","v":0.24742577316427977},{"$f":"Input!AK313","v":0.25650456537434585},{"$f":"Input!AL313","v":0.26570007649931354},{"$f":"Input!AM313","v":0.27543681712575291},{"$f":"Input!AN313","v":0.28575071328460017},{"$f":"Input!AO313","v":0.29668024706946095}]
[null,null,null,null,{"$f":"Input!E314","v":"Variant allowed repex"},null,{"$f":"Input!G314","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH314","v":5.2686388182333586E-2},{"$f":"Input!AI314","v":5.4793286700689094E-2},{"$f":"Input!AJ314","v":5.6766389115787061E-2},{"$f":"Input!AK314","v":5.8849317845106636E-2},{"$f":"Input!AL314","v":6.0959025156365122E-2},{"$f":"Input!AM314","v":6.319290564525408E-2},{"$f":"Input!AN314","v":6.5559201747577303E-2},{"$f":"Input!AO314","v":6.806674233136932E-2}]
[null,null,null,null,{"$f":"Input!E315","v":"Variant allowed non-operational capex"},null,{"$f":"Input!G315","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH315","v":0},{"$f":"Input!AI315","v":0},{"$f":"Input!AJ315","v":0},{"$f":"Input!AK315","v":0},{"$f":"Input!AL315","v":0},{"$f":"Input!AM315","v":0},{"$f":"Input!AN315","v":0},{"$f":"Input!AO315","v":0}]
[null,null,null,null,{"$f":"Input!E316","v":"Variant allowed totex contributions"},null,{"$f":"Input!G316","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH316","v":0},{"$f":"Input!AI316","v":0},{"$f":"Input!AJ316","v":0},{"$f":"Input!AK316","v":0},{"$f":"Input!AL316","v":0},{"$f":"Input!AM316","v":0},{"$f":"Input!AN316","v":0},{"$f":"Input!AO316","v":0}]
[]
[null,null,null,"Allowance"]
[null,null,null,"Note: \"Allowed totex\" is exported to be used in the TIM calculation. The allowed totex sub-categories are used below to create forecast actuals for the tax calculation and the TIM calculation when actuals are not yet available."]
[]
[null,null,null,null,"Allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14 + AH25","v":32.428736362541024},{"$f":"AI14 + AI25","v":32.499084226453022},37.414258233252738,38.442623623869991,38.692164604996684,38.330884988135715,36.766983953826333,35.851631868662444]
[null,null,null,null,"Allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15 + AH26","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16 + AH27","v":18.499165655437494},18.537382374628152,15.704565724318018,13.558221698772186,11.911514949231051,11.492098150286061,14.585306371545428,14.039721788126519]
[null,null,null,null,"Allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17 + AH28","v":79.775302173415795},80.632880796534494,81.813103927340379,83.566162632304398,79.413859221297571,79.972868214747351,81.416487203854331,78.888403536513721]
[null,null,null,null,"Allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18 + AH29","v":58.898718378329981},58.909230482154513,59.495349604727195,59.056738331221219,58.91282067793599,58.912929964214257,59.112155688105915,57.927897278190969]
[null,null,null,null,"Allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19 + AH30","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20 + AH31","v":-8.93198061555292},-8.8413194017604955,-8.8294472771397743,-8.7640570882857123,-8.7025309102543282,-8.7703119103821585,-8.6710152178028927,-8.7007487760251578]
[null,null,null,null,"Allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH36:AH42)","v":180.66994195417138},{"$f":"SUM(AI36:AI42)","v":181.73725847800969},185.59783021249859,185.85968919788209,180.22782854320698,179.93846940700124,183.20991799952913,178.00690569546848]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I65","v":2}]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) >= YEAR(AH$4) + $I52","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) < YEAR(AH$4) + $I52","v":true},true,true,true,true,true,true,true]
[]
[null,null,null,"Actual totex from cost reporting processes and final proposals"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$53, Input!AH320, 0)","v":0},{"$f":"IF(AI$53, Input!AI320, 0)","v":0},{"$f":"IF(AJ$53, Input!AJ320, 0)","v":0},{"$f":"IF(AK$53, Input!AK320, 0)","v":0},{"$f":"IF(AL$53, Input!AL320, 0)","v":0},{"$f":"IF(AM$53, Input!AM320, 0)","v":0},{"$f":"IF(AN$53, Input!AN320, 0)","v":0},{"$f":"IF(AO$53, Input!AO320, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$53, Input!AH321, 0)","v":0},{"$f":"IF(AI$53, Input!AI321, 0)","v":0},{"$f":"IF(AJ$53, Input!AJ321, 0)","v":0},{"$f":"IF(AK$53, Input!AK321, 0)","v":0},{"$f":"IF(AL$53, Input!AL321, 0)","v":0},{"$f":"IF(AM$53, Input!AM321, 0)","v":0},{"$f":"IF(AN$53, Input!AN321, 0)","v":0},{"$f":"IF(AO$53, Input!AO321, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$53, Input!AH322, 0)","v":0},{"$f":"IF(AI$53, Input!AI322, 0)","v":0},{"$f":"IF(AJ$53, Input!AJ322, 0)","v":0},{"$f":"IF(AK$53, Input!AK322, 0)","v":0},{"$f":"IF(AL$53, Input!AL322, 0)","v":0},{"$f":"IF(AM$53, Input!AM322, 0)","v":0},{"$f":"IF(AN$53, Input!AN322, 0)","v":0},{"$f":"IF(AO$53, Input!AO322, 0)","v":0}]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$53, Input!AH323, 0)","v":0},{"$f":"IF(AI$53, Input!AI323, 0)","v":0},{"$f":"IF(AJ$53, Input!AJ323, 0)","v":0},{"$f":"IF(AK$53, Input!AK323, 0)","v":0},{"$f":"IF(AL$53, Input!AL323, 0)","v":0},{"$f":"IF(AM$53, Input!AM323, 0)","v":0},{"$f":"IF(AN$53, Input!AN323, 0)","v":0},{"$f":"IF(AO$53, Input!AO323, 0)","v":0}]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$53, Input!AH324, 0)","v":0},{"$f":"IF(AI$53, Input!AI324, 0)","v":0},{"$f":"IF(AJ$53, Input!AJ324, 0)","v":0},{"$f":"IF(AK$53, Input!AK324, 0)","v":0},{"$f":"IF(AL$53, Input!AL324, 0)","v":0},{"$f":"IF(AM$53, Input!AM324, 0)","v":0},{"$f":"IF(AN$53, Input!AN324, 0)","v":0},{"$f":"IF(AO$53, Input!AO324, 0)","v":0}]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$53, Input!AH325, 0)","v":0},{"$f":"IF(AI$53, Input!AI325, 0)","v":0},{"$f":"IF(AJ$53, Input!AJ325, 0)","v":0},{"$f":"IF(AK$53, Input!AK325, 0)","v":0},{"$f":"IF(AL$53, Input!AL325, 0)","v":0},{"$f":"IF(AM$53, Input!AM325, 0)","v":0},{"$f":"IF(AN$53, Input!AN325, 0)","v":0},{"$f":"IF(AO$53, Input!AO325, 0)","v":0}]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$53, Input!AH326, 0)","v":0},{"$f":"IF(AI$53, Input!AI326, 0)","v":0},{"$f":"IF(AJ$53, Input!AJ326, 0)","v":0},{"$f":"IF(AK$53, Input!AK326, 0)","v":0},{"$f":"IF(AL$53, Input!AL326, 0)","v":0},{"$f":"IF(AM$53, Input!AM326, 0)","v":0},{"$f":"IF(AN$53, Input!AN326, 0)","v":0},{"$f":"IF(AO$53, Input!AO326, 0)","v":0}]
[]
[null,null,null,"Forecast totex from new allowances"]
[]
[null,null,null,null,"Forecast actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$54, AH36, 0)","v":32.428736362541024},{"$f":"IF(AI$54, AI36, 0)","v":32.499084226453022},37.414258233252738,38.442623623869991,38.692164604996684,38.330884988135715,36.766983953826333,35.851631868662444]
[null,null,null,null,"Forecast actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Forecast actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.499165655437494,18.537382374628152,15.704565724318018,13.558221698772186,11.911514949231051,11.492098150286061,14.585306371545428,14.039721788126519]
[null,null,null,null,"Forecast actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79.775302173415795,80.632880796534494,81.813103927340379,83.566162632304398,79.413859221297571,79.972868214747351,81.416487203854331,78.888403536513721]
[null,null,null,null,"Forecast actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.898718378329981,58.909230482154513,59.495349604727195,59.056738331221219,58.91282067793599,58.912929964214257,59.112155688105915,57.927897278190969]
[null,null,null,null,"Forecast actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Forecast actual totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.93198061555292,-8.8413194017604955,-8.8294472771397743,-8.7640570882857123,-8.7025309102543282,-8.7703119103821585,-8.6710152178028927,-8.7007487760251578]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH58 + AH68","v":32.428736362541024},{"$f":"AI58 + AI68","v":32.499084226453022},37.414258233252738,38.442623623869991,38.692164604996684,38.330884988135715,36.766983953826333,35.851631868662444]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.499165655437494,18.537382374628152,15.704565724318018,13.558221698772186,11.911514949231051,11.492098150286061,14.585306371545428,14.039721788126519]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79.775302173415795,80.632880796534494,81.813103927340379,83.566162632304398,79.413859221297571,79.972868214747351,81.416487203854331,78.888403536513721]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.898718378329981,58.909230482154513,59.495349604727195,59.056738331221219,58.91282067793599,58.912929964214257,59.112155688105915,57.927897278190969]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.93198061555292,-8.8413194017604955,-8.8294472771397743,-8.7640570882857123,-8.7025309102543282,-8.7703119103821585,-8.6710152178028927,-8.7007487760251578]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH79:AH85)","v":180.66994195417138},{"$f":"SUM(AI79:AI85)","v":181.73725847800969},185.59783021249859,185.85968919788209,180.22782854320698,179.93846940700124,183.20991799952913,178.00690569546848]
[]
[null,"End of sheet"]

{"sheet":"TIM","index":5,"n_rows":79,"n_cols":41,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Incentive strength"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,{"$f":"Input!I71","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"Input!I72","v":0.81666666666666665}]
[null,null,null,null,"Group rate",null,"ratio",null,{"$f":"IF(m_identity < 7, Input!I84 / Input!I83*100, Input!$I$78)","v":119.1}]
[]
[null,null,null,null,"Incentive strength",null,"%",null,{"$f":"I11+I10*I12","v":0.61816666666666664}]
[]
[null,null,"Additional income"]
[]
[null,null,null,null,"Ofgem view",null,"%",null,{"$f":"Input!I75","v":0.75}]
[null,null,null,null,"Operator view",null,"%",null,{"$f":"Input!I76","v":0.25}]
[]
[null,null,null,null,"Ofgem view of group price control totex",null,"£m 09/10 prices",null,{"$f":"Input!I83","v":1379.5187551639563}]
[]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"Input!I73","v":14.583333333333332}]
[null,null,null,null,"First order parameter",null,"%",null,{"$f":" (-(I10 * I18*100) - (I11 * I19))","v":-7.9166666666666635E-2}]
[null,null,null,null,"Second order parameter",null,"%",null,{"$f":"(0.5-I19) * I10","v":-4.1666666666666675E-4}]
[null,null,null,null,"Additional income scalar",null,"%",null,{"$f":"(I23+I24*(I12)+I25*(I12)^2)","v":-0.75575416666666406}]
[]
[null,null,null,null,"Additional income at group level",null,"£m 09/10 prices",null,{"$f":"I21*I26/100","v":-10.425770472099696}]
[]
[null,null,null,null,"Forecast licensee totex",null,"£m 09/10 prices",null,{"$f":"Input!I80*Input!$I$75+Input!I81*Input!$I$76","v":1442.5965023517251}]
[null,null,null,null,"Forecast group totex",null,"£m 09/10 prices",null,{"$f":"Input!I83*I18 + Input!I84*I19","v":1442.5965023517251}]
[null,null,null,null,"Percentage of group totex at licensee level",null,"%",null,{"$f":"I30 / I31","v":1}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\""]
[]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH86","v":180.66994195417138},{"$f":"Totex!AI86","v":181.73725847800969},{"$f":"Totex!AJ86","v":185.59783021249859},{"$f":"Totex!AK86","v":185.85968919788209},{"$f":"Totex!AL86","v":180.22782854320698},{"$f":"Totex!AM86","v":179.93846940700124},{"$f":"Totex!AN86","v":183.20991799952913},{"$f":"Totex!AO86","v":178.00690569546848}]
[null,null,null,null,"Less allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AH43","v":-180.66994195417138},{"$f":"-Totex!AI43","v":-181.73725847800969},{"$f":"-Totex!AJ43","v":-185.59783021249859},{"$f":"-Totex!AK43","v":-185.85968919788209},{"$f":"-Totex!AL43","v":-180.22782854320698},{"$f":"-Totex!AM43","v":-179.93846940700124},{"$f":"-Totex!AN43","v":-183.20991799952913},{"$f":"-Totex!AO43","v":-178.00690569546848}]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH39:AH40)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often refered to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - $I$14)","v":0.38183333333333336},{"$f":"(1 - $I$14)","v":0.38183333333333336},0.38183333333333336,0.38183333333333336,0.38183333333333336,0.38183333333333336,0.38183333333333336,0.38183333333333336]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$43 * AH41","v":0},{"$f":"AI$43 * AI41","v":0},0,0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,null,"Allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH40","v":180.66994195417138},{"$f":"-AI40","v":181.73725847800969},185.59783021249859,185.85968919788209,180.22782854320698,179.93846940700124,183.20991799952913,178.00690569546848]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH50:AH51)","v":180.66994195417138},181.73725847800969,185.59783021249859,185.85968919788209,180.22782854320698,179.93846940700124,183.20991799952913,178.00690569546848]
[]
[null,"Capitalisation"]
[null,"Note: The weighted capialised share of totex (the weightings only apply to transmission operators, where the weights are based on the relative share of allowance to totex, wider works and entry & exit, etc)."]
[null,"Post-TIM totex is allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH52","v":180.66994195417138},181.73725847800969,185.59783021249859,185.85968919788209,180.22782854320698,179.93846940700124,183.20991799952913,178.00690569546848]
[null,null,null,null,"Weighted capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AH67*(AH39 -Input!AH193 - Input!AH247 - Input!AH256 - Input!AH265 - Input!AH274 - Input!AH283) + Input!AH68*Input!AH193 + Input!AH69*(Input!AH247 + Input!AH256 + Input!AH265 + Input!AH274 + Input!AH283)) / AH39","v":0.39453784805394582},{"$f":"(Input!AI67*(AI39 -Input!AI193 - Input!AI247 - Input!AI256 - Input!AI265 - Input!AI274 - Input!AI283) + Input!AI68*Input!AI193 + Input!AI69*(Input!AI247 + Input!AI256 + Input!AI265 + Input!AI274 + Input!AI283)) / AI39","v":0.41767462451382381},{"$f":"(Input!AJ67*(AJ39 -Input!AJ193 - Input!AJ247 - Input!AJ256 - Input!AJ265 - Input!AJ274 - Input!AJ283) + Input!AJ68*Input!AJ193 + Input!AJ69*(Input!AJ247 + Input!AJ256 + Input!AJ265 + Input!AJ274 + Input!AJ283)) / AJ39","v":0.44145468222440942},{"$f":"(Input!AK67*(AK39 -Input!AK193 - Input!AK247 - Input!AK256 - Input!AK265 - Input!AK274 - Input!AK283) + Input!AK68*Input!AK193 + Input!AK69*(Input!AK247 + Input!AK256 + Input!AK265 + Input!AK274 + Input!AK283)) / AK39","v":0.46414008556816694},{"$f":"(Input!AL67*(AL39 -Input!AL193 - Input!AL247 - Input!AL256 - Input!AL265 - Input!AL274 - Input!AL283) + Input!AL68*Input!AL193 + Input!AL69*(Input!AL247 + Input!AL256 + Input!AL265 + Input!AL274 + Input!AL283)) / AL39","v":0.4870751664366168},{"$f":"(Input!AM67*(AM39 -Input!AM193 - Input!AM247 - Input!AM256 - Input!AM265 - Input!AM274 - Input!AM283) + Input!AM68*Input!AM193 + Input!AM69*(Input!AM247 + Input!AM256 + Input!AM265 + Input!AM274 + Input!AM283)) / AM39","v":0.51020883201884515},{"$f":"(Input!AN67*(AN39 -Input!AN193 - Input!AN247 - Input!AN256 - Input!AN265 - Input!AN274 - Input!AN283) + Input!AN68*Input!AN193 + Input!AN69*(Input!AN247 + Input!AN256 + Input!AN265 + Input!AN274 + Input!AN283)) / AN39","v":0.53377520278608226},{"$f":"(Input!AO67*(AO39 -Input!AO193 - Input!AO247 - Input!AO256 - Input!AO265 - Input!AO274 - Input!AO283) + Input!AO68*Input!AO193 + Input!AO69*(Input!AO247 + Input!AO256 + Input!AO265 + Input!AO274 + Input!AO283)) / AO39","v":0.55406281871419916}]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$60 * (1 - AH61)","v":109.38881184754129},105.83021728303524,103.66479905450014,99.594757149904169,92.443328959014394,88.132273095596432,85.417006866908963,79.379897775244586]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$60 * AH61","v":71.281130106630073},75.90704119497444,81.933031157998457,86.264932047977908,87.784499584192574,91.806196311404804,97.792911132620162,98.627007920223889]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,{"$f":"I28*I32","v":-10.425770472099696}]
[]
[null,null,null,null,"Original allowed totex (set at final proposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH102:AH108)","v":178.97311762459898},{"$f":"SUM(Input!AI102:AI108)","v":180.02594488876659},{"$f":"SUM(Input!AJ102:AJ108)","v":183.88629245764844},{"$f":"SUM(Input!AK102:AK108)","v":184.14703854597451},{"$f":"SUM(Input!AL102:AL108)","v":178.78174437918116},{"$f":"SUM(Input!AM102:AM108)","v":178.48729137632498},{"$f":"SUM(Input!AN102:AN108)","v":181.75263278602574},{"$f":"SUM(Input!AO102:AO108)","v":176.54244029320455}]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 09/10 prices",null,{"$f":"SUM($AH72:$AO72)","v":1442.5965023517251}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH72 / $I73","v":0.12406318560514772},0.12479299970247242,0.12746897150927267,0.12764971927061897,0.12393052671882306,0.12372641350880476,0.12598993030257044,0.12237825338228987]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I70 * AH75","v":-1.2934542971567731},{"$f":"$I70 * AI75","v":-1.3010631714227832},-1.3289622392702924,-1.3308466739434348,-1.2920712260568679,-1.2899431885788937,-1.3135420951304377,-1.2758875805402126]
[]
[null,"End of sheet"]

{"sheet":"DARTs","index":6,"n_rows":62,"n_cols":41,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["Direct Allowed Revenue Terms (DARTs)"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Direct Allowed Revenue Terms (DARTs) "]
[null,"Note: DARTs are allowances with minimal processing required in the model as they flow directly from input to revenue. "]
[null,"They do however have different indirect impacts on equity issuance and tax. They are grouped here by their treatment type to aid common treatment of DARTs through the rest of the model."]
[null,"\"Post-tax\" allowances can be included in the tax calculation but \"Pre-tax\" allowances cannot. "]
[null,"\"Passthrough-style\" allowances are treated as an equal revenue and cost. Therefore they have no net cashflow impact. \"Revenue\" allowances are just set as a revenue amount with any costs relating to them are dealt with elsewhere."]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH334","v":0.85466978717181741},{"$f":"Input!AI334","v":0.83509108225509976},{"$f":"Input!AJ334","v":0.83377160066030354},{"$f":"Input!AK334","v":0.80846683006226672},{"$f":"Input!AL334","v":0.80147920133565198},{"$f":"Input!AM334","v":0.7867165826671354},{"$f":"Input!AN334","v":0.77788553289578632},{"$f":"Input!AO334","v":0.77039305375966771}]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH335","v":6.4774666438681532},{"$f":"Input!AI335","v":6.4774666438681532},{"$f":"Input!AJ335","v":6.4774666438681532},{"$f":"Input!AK335","v":6.4774666438681532},{"$f":"Input!AL335","v":6.4774666438681532},{"$f":"Input!AM335","v":6.4774666438681532},{"$f":"Input!AN335","v":6.4774666438681532},{"$f":"Input!AO335","v":6.4774666438681532}]
[null,null,null,null,"Base Revenue DARTs with no impact on net debt or tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH16:AH17)","v":7.3321364310399701},7.3125577261232531,7.3112382445284565,7.2859334739304202,7.2789458452038049,7.2641832265352884,7.2553521767639397,7.2478596976278205]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH337","v":1.457824447418518},{"$f":"Input!AI337","v":1.457824447418518},{"$f":"Input!AJ337","v":1.457824447418518},{"$f":"Input!AK337","v":1.457824447418518},{"$f":"Input!AL337","v":1.457824447418518},{"$f":"Input!AM337","v":1.457824447418518},{"$f":"Input!AN337","v":1.457824447418518},{"$f":"Input!AO337","v":1.457824447418518}]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH338","v":0},{"$f":"Input!AI338","v":0},{"$f":"Input!AJ338","v":0},{"$f":"Input!AK338","v":0},{"$f":"Input!AL338","v":0},{"$f":"Input!AM338","v":0},{"$f":"Input!AN338","v":0},{"$f":"Input!AO338","v":0}]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH339","v":0},{"$f":"Input!AI339","v":0},{"$f":"Input!AJ339","v":0},{"$f":"Input!AK339","v":0},{"$f":"Input!AL339","v":0},{"$f":"Input!AM339","v":0},{"$f":"Input!AN339","v":0},{"$f":"Input!AO339","v":0}]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH340","v":0},{"$f":"Input!AI340","v":0},{"$f":"Input!AJ340","v":0},{"$f":"Input!AK340","v":0},{"$f":"Input!AL340","v":0},{"$f":"Input!AM340","v":0},{"$f":"Input!AN340","v":0},{"$f":"Input!AO340","v":0}]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH341","v":0},{"$f":"Input!AI341","v":0},{"$f":"Input!AJ341","v":0},{"$f":"Input!AK341","v":0},{"$f":"Input!AL341","v":0},{"$f":"Input!AM341","v":0},{"$f":"Input!AN341","v":0},{"$f":"Input!AO341","v":0}]
[null,null,null,null,"Base Revenue DARTs impacting both net debt and tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH22:AH26)","v":1.457824447418518},{"$f":"SUM(AI22:AI26)","v":1.457824447418518},1.457824447418518,1.457824447418518,1.457824447418518,1.457824447418518,1.457824447418518,1.457824447418518]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH343","v":3.9476984124867706E-2},{"$f":"Input!AI343","v":4.118021860493512E-2},{"$f":"Input!AJ343","v":4.2956939136645056E-2},{"$f":"Input!AK343","v":4.4810316275695601E-2},{"$f":"Input!AL343","v":4.6743657371410494E-2},{"$f":"Input!AM343","v":4.8760412468699992E-2},{"$f":"Input!AN343","v":5.0864180464662068E-2},{"$f":"Input!AO343","v":5.3058715530809902E-2}]
[null,null,null,null,"Base Revenue DARTs impacting net debt but not tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31)","v":3.9476984124867706E-2},{"$f":"SUM(AI31)","v":4.118021860493512E-2},4.2956939136645056E-2,4.4810316275695601E-2,4.6743657371410494E-2,4.8760412468699992E-2,5.0864180464662068E-2,5.3058715530809902E-2]
[]
[null,null,"Allowed Revenue (non Base Revenue)"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AH433 + Input!AH434 + Input!AH435 + Input!AH436 + Input!AH437 + Input!AH438 + Input!AH439 + Input!AH440)*Input!$AD$61/Input!AH$61","v":0},{"$f":"(Input!AI433 + Input!AI434 + Input!AI435 + Input!AI436 + Input!AI437 + Input!AI438 + Input!AI439 + Input!AI440)*Input!$AD$61/Input!AI$61","v":0},{"$f":"(Input!AJ433 + Input!AJ434 + Input!AJ435 + Input!AJ436 + Input!AJ437 + Input!AJ438 + Input!AJ439 + Input!AJ440)*Input!$AD$61/Input!AJ$61","v":0},{"$f":"(Input!AK433 + Input!AK434 + Input!AK435 + Input!AK436 + Input!AK437 + Input!AK438 + Input!AK439 + Input!AK440)*Input!$AD$61/Input!AK$61","v":0},{"$f":"(Input!AL433 + Input!AL434 + Input!AL435 + Input!AL436 + Input!AL437 + Input!AL438 + Input!AL439 + Input!AL440)*Input!$AD$61/Input!AL$61","v":0},{"$f":"(Input!AM433 + Input!AM434 + Input!AM435 + Input!AM436 + Input!AM437 + Input!AM438 + Input!AM439 + Input!AM440)*Input!$AD$61/Input!AM$61","v":0},{"$f":"(Input!AN433 + Input!AN434 + Input!AN435 + Input!AN436 + Input!AN437 + Input!AN438 + Input!AN439 + Input!AN440)*Input!$AD$61/Input!AN$61","v":0},{"$f":"(Input!AO433 + Input!AO434 + Input!AO435 + Input!AO436 + Input!AO437 + Input!AO438 + Input!AO439 + Input!AO440)*Input!$AD$61/Input!AO$61","v":0}]
[null,null,null,null,"Allowed Revenue (non Base Revenue) DARTs with no impact on net debt or tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH38)","v":0},{"$f":"SUM(AI38)","v":0},0,0,0,0,0,0]
[]
[null,null,"Directly-charged"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH347","v":0.63767945792465786},{"$f":"Input!AI347","v":0.47979443226613083},{"$f":"Input!AJ347","v":0.47499648794346949},{"$f":"Input!AK347","v":0.37106040306403482},{"$f":"Input!AL347","v":0.28635117911139452},{"$f":"Input!AM347","v":0},{"$f":"Input!AN347","v":0},{"$f":"Input!AO347","v":0}]
[null,null,null,null,"Directly-charged post-tax passthrough-style allowance",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH45)","v":0.63767945792465786},{"$f":"SUM(AI45)","v":0.47979443226613083},0.47499648794346949,0.37106040306403482,0.28635117911139452,0,0,0]
[]
[null,null,"DART groups"]
[null,null,"Note: The following subtotals are exported to the rest of the model allowing common treatment of DARTs after this stage."]
[null,null,"Excluded services are directly charged to users. It is treated here as a negative Base Revenue DART and positive Non Base Revenue DART. It is tax and cashflow neutral."]
[null,null,"\"Net impact of DARTs on core net debt\" removes the passthrough-style allowances from the cashflow, netting off their impact after being added to revenue."]
[null,null,"\"Net DART impact on core tax calculation\" removes passthrough and pre-tax allowances from the tax base such that only post-tax revenue allowances have an impact."]
[]
[null,null,null,null,"Base revenue DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH18 + AH27 + AH32 - AH46","v":8.1917584046586978},{"$f":" AI18 + AI27 + AI32 - AI46","v":8.3317679598805761},8.3370231431401489,8.4175078345605989,{"$f":" AL18 + AL27 + AL32 - AL46","v":8.4971627708823387},8.7707680864225068,8.7640408046471201,8.7587428605771489]
[]
[null,null,null,null,"Non Base Revenue DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH39 + AH46","v":0.63767945792465786},{"$f":" AI39 + AI46","v":0.47979443226613083},0.47499648794346949,0.37106040306403482,0.28635117911139452,0,0,0]
[]
[null,null,null,null,"Net impact of DARTs on core net debt",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH18 + AH46","v":-6.6944569731153125},-6.8327632938571226,-6.8362417565849869,-6.9148730708663857,-6.9925946660924101,-7.2641832265352884,-7.2553521767639397,-7.2478596976278205]
[]
[null,null,null,null,"Net DART impact on core tax calculation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH18  - AH32 + AH46","v":-6.73393395724018},-6.8739435124620574,-6.879198695721632,-6.9596833871420811,-7.0393383234638209,-7.3129436390039881,-7.3062163572286014,-7.3009184131586302]
[]
[null,"End of sheet"]

{"sheet":"DepnET","index":7,"n_rows":247,"n_cols":41,"rows_kept":247,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[null,null,"Logged-up and security costs are retrospectively added to RAV to provide the updated opening RAV and align depreciation with expenditure."]
[]
[null,null,null,null,"Slow money",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH65","v":71.281130106630073},{"$f":"TIM!AI65","v":75.90704119497444},{"$f":"TIM!AJ65","v":81.933031157998457},{"$f":"TIM!AK65","v":86.264932047977908},{"$f":"TIM!AL65","v":87.784499584192574},{"$f":"TIM!AM65","v":91.806196311404804},{"$f":"TIM!AN65","v":97.792911132620162},{"$f":"TIM!AO65","v":98.627007920223889}]
[null,null,null,null,"Net adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH368","v":0},{"$f":"Input!AI368","v":0},{"$f":"Input!AJ368","v":0},{"$f":"Input!AK368","v":0},{"$f":"Input!AL368","v":0},{"$f":"Input!AM368","v":0},{"$f":"Input!AN368","v":0},{"$f":"Input!AO368","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",{"$f":"Input!K367","v":0},{"$f":"Input!L367","v":0},{"$f":"Input!M367","v":0},{"$f":"Input!N367","v":0},{"$f":"Input!O367","v":0},{"$f":"Input!P367","v":0},{"$f":"Input!Q367","v":0},{"$f":"Input!R367","v":0},{"$f":"Input!S367","v":0},{"$f":"Input!T367","v":0},{"$f":"Input!U367","v":0},{"$f":"Input!V367","v":0},{"$f":"Input!W367","v":0},{"$f":"Input!X367","v":0},{"$f":"Input!Y367","v":0},{"$f":"Input!Z367","v":0},{"$f":"Input!AA367","v":0},{"$f":"Input!AB367","v":0},{"$f":"Input!AC367","v":0},{"$f":"Input!AD367","v":0},{"$f":"Input!AE367","v":0},{"$f":"Input!AF367","v":0},{"$f":"Input!AG367","v":0}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",{"$f":"SUM(K12:K14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71.281130106630073,75.90704119497444,81.933031157998457,86.264932047977908,87.784499584192574,91.806196311404804,97.792911132620162,98.627007920223889]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note: Pre-RIIO depreciation additions are included to set opening post-vesting accumulated depreciation for RIIO"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 09/10 prices",null,null,">",{"$f":"Input!K369","v":0},{"$f":"Input!L369","v":0},{"$f":"Input!M369","v":0},{"$f":"Input!N369","v":0},{"$f":"Input!O369","v":0},{"$f":"Input!P369","v":0},{"$f":"Input!Q369","v":0},{"$f":"Input!R369","v":0},{"$f":"Input!S369","v":0},{"$f":"Input!T369","v":0},{"$f":"Input!U369","v":0},{"$f":"Input!V369","v":0},{"$f":"Input!W369","v":0},{"$f":"Input!X369","v":0},{"$f":"Input!Y369","v":0},{"$f":"Input!Z369","v":0},{"$f":"Input!AA369","v":0},{"$f":"Input!AB369","v":0},{"$f":"Input!AC369","v":0},{"$f":"Input!AD369","v":0},{"$f":"Input!AE369","v":0},{"$f":"Input!AF369","v":0},{"$f":"Input!AG369","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Vesting year",null,"year ending",null,{"$f":"Input!I366","v":"00:00:00"}]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I356","v":56}]
[null,null,null,null,"Pre-vesting straight line depreciation factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / $I26","v":1.7857142857142856E-2},1.7857142857142856E-2,1.7857142857142856E-2,1.7857142857142856E-2,1.7857142857142856E-2,1.7857142857142856E-2,1.7857142857142856E-2,1.7857142857142856E-2]
[]
[null,null,"Accelerated post-vesting depreciation"]
[null,null,"Note: Accelerated depreciation calculations provide the allowed depreciation after full depreciation of pre-vesting assets, but are also used to establish the \"RAV differential\" generated before that point."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K364","v":20},{"$f":"Input!L364","v":20},{"$f":"Input!M364","v":20},{"$f":"Input!N364","v":20},{"$f":"Input!O364","v":20},{"$f":"Input!P364","v":20},{"$f":"Input!Q364","v":20},{"$f":"Input!R364","v":20},{"$f":"Input!S364","v":20},{"$f":"Input!T364","v":20},{"$f":"Input!U364","v":20},{"$f":"Input!V364","v":20},{"$f":"Input!W364","v":20},{"$f":"Input!X364","v":20},{"$f":"Input!Y364","v":20},{"$f":"Input!Z364","v":20},{"$f":"Input!AA364","v":20},{"$f":"Input!AB364","v":20},{"$f":"Input!AC364","v":20},{"$f":"Input!AD364","v":20},{"$f":"Input!AE364","v":20},{"$f":"Input!AF364","v":20},{"$f":"Input!AG364","v":20},{"$f":"Input!AH364","v":0},{"$f":"Input!AI364","v":0},{"$f":"Input!AJ364","v":0},{"$f":"Input!AK364","v":0},{"$f":"Input!AL364","v":0},{"$f":"Input!AM364","v":0},{"$f":"Input!AN364","v":0},{"$f":"Input!AO364","v":0}]
[null,null,null,null,"Accelerated post-vesting depreciation applied",null,"text",null,null,">",null,{"$f":"YEAR(L$4) >= YEAR($I$25) + $I$26","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I58/AC$34","v":0},{"$f":"IF($I58 >0, MIN(AD58,$I58-SUM($L58:AD58)), MAX(AD58,$I58-SUM($L58:AD58)))","v":0},{"$f":"IF($I58 >0, MIN(AE58,$I58-SUM($L58:AE58)), MAX(AE58,$I58-SUM($L58:AE58)))","v":0},{"$f":"IF($I58 >0, MIN(AF58,$I58-SUM($L58:AF58)), MAX(AF58,$I58-SUM($L58:AF58)))","v":0},{"$f":"IF($I58 >0, MIN(AG58,$I58-SUM($L58:AG58)), MAX(AG58,$I58-SUM($L58:AG58)))","v":0},{"$f":"IF($I58 >0, MIN(AH58,$I58-SUM($L58:AH58)), MAX(AH58,$I58-SUM($L58:AH58)))","v":0},{"$f":"IF($I58 >0, MIN(AI58,$I58-SUM($L58:AI58)), MAX(AI58,$I58-SUM($L58:AI58)))","v":0},{"$f":"IF($I58 >0, MIN(AJ58,$I58-SUM($L58:AJ58)), MAX(AJ58,$I58-SUM($L58:AJ58)))","v":0},{"$f":"IF($I58 >0, MIN(AK58,$I58-SUM($L58:AK58)), MAX(AK58,$I58-SUM($L58:AK58)))","v":0},{"$f":"IF($I58 >0, MIN(AL58,$I58-SUM($L58:AL58)), MAX(AL58,$I58-SUM($L58:AL58)))","v":0},{"$f":"IF($I58 >0, MIN(AM58,$I58-SUM($L58:AM58)), MAX(AM58,$I58-SUM($L58:AM58)))","v":0},{"$f":"IF($I58 >0, MIN(AN58,$I58-SUM($L58:AN58)), MAX(AN58,$I58-SUM($L58:AN58)))","v":0}]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I59/AD$34","v":0},{"$f":"IF($I59 >0, MIN(AE59,$I59-SUM($L59:AE59)), MAX(AE59,$I59-SUM($L59:AE59)))","v":0},{"$f":"IF($I59 >0, MIN(AF59,$I59-SUM($L59:AF59)), MAX(AF59,$I59-SUM($L59:AF59)))","v":0},{"$f":"IF($I59 >0, MIN(AG59,$I59-SUM($L59:AG59)), MAX(AG59,$I59-SUM($L59:AG59)))","v":0},{"$f":"IF($I59 >0, MIN(AH59,$I59-SUM($L59:AH59)), MAX(AH59,$I59-SUM($L59:AH59)))","v":0},{"$f":"IF($I59 >0, MIN(AI59,$I59-SUM($L59:AI59)), MAX(AI59,$I59-SUM($L59:AI59)))","v":0},{"$f":"IF($I59 >0, MIN(AJ59,$I59-SUM($L59:AJ59)), MAX(AJ59,$I59-SUM($L59:AJ59)))","v":0},{"$f":"IF($I59 >0, MIN(AK59,$I59-SUM($L59:AK59)), MAX(AK59,$I59-SUM($L59:AK59)))","v":0},{"$f":"IF($I59 >0, MIN(AL59,$I59-SUM($L59:AL59)), MAX(AL59,$I59-SUM($L59:AL59)))","v":0},{"$f":"IF($I59 >0, MIN(AM59,$I59-SUM($L59:AM59)), MAX(AM59,$I59-SUM($L59:AM59)))","v":0},{"$f":"IF($I59 >0, MIN(AN59,$I59-SUM($L59:AN59)), MAX(AN59,$I59-SUM($L59:AN59)))","v":0}]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I60/AE$34","v":0},{"$f":"IF($I60 >0, MIN(AF60,$I60-SUM($L60:AF60)), MAX(AF60,$I60-SUM($L60:AF60)))","v":0},{"$f":"IF($I60 >0, MIN(AG60,$I60-SUM($L60:AG60)), MAX(AG60,$I60-SUM($L60:AG60)))","v":0},{"$f":"IF($I60 >0, MIN(AH60,$I60-SUM($L60:AH60)), MAX(AH60,$I60-SUM($L60:AH60)))","v":0},{"$f":"IF($I60 >0, MIN(AI60,$I60-SUM($L60:AI60)), MAX(AI60,$I60-SUM($L60:AI60)))","v":0},{"$f":"IF($I60 >0, MIN(AJ60,$I60-SUM($L60:AJ60)), MAX(AJ60,$I60-SUM($L60:AJ60)))","v":0},{"$f":"IF($I60 >0, MIN(AK60,$I60-SUM($L60:AK60)), MAX(AK60,$I60-SUM($L60:AK60)))","v":0},{"$f":"IF($I60 >0, MIN(AL60,$I60-SUM($L60:AL60)), MAX(AL60,$I60-SUM($L60:AL60)))","v":0},{"$f":"IF($I60 >0, MIN(AM60,$I60-SUM($L60:AM60)), MAX(AM60,$I60-SUM($L60:AM60)))","v":0},{"$f":"IF($I60 >0, MIN(AN60,$I60-SUM($L60:AN60)), MAX(AN60,$I60-SUM($L60:AN60)))","v":0}]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I61/AF$34","v":0},{"$f":"IF($I61 >0, MIN(AG61,$I61-SUM($L61:AG61)), MAX(AG61,$I61-SUM($L61:AG61)))","v":0},{"$f":"IF($I61 >0, MIN(AH61,$I61-SUM($L61:AH61)), MAX(AH61,$I61-SUM($L61:AH61)))","v":0},{"$f":"IF($I61 >0, MIN(AI61,$I61-SUM($L61:AI61)), MAX(AI61,$I61-SUM($L61:AI61)))","v":0},{"$f":"IF($I61 >0, MIN(AJ61,$I61-SUM($L61:AJ61)), MAX(AJ61,$I61-SUM($L61:AJ61)))","v":0},{"$f":"IF($I61 >0, MIN(AK61,$I61-SUM($L61:AK61)), MAX(AK61,$I61-SUM($L61:AK61)))","v":0},{"$f":"IF($I61 >0, MIN(AL61,$I61-SUM($L61:AL61)), MAX(AL61,$I61-SUM($L61:AL61)))","v":0},{"$f":"IF($I61 >0, MIN(AM61,$I61-SUM($L61:AM61)), MAX(AM61,$I61-SUM($L61:AM61)))","v":0},{"$f":"IF($I61 >0, MIN(AN61,$I61-SUM($L61:AN61)), MAX(AN61,$I61-SUM($L61:AN61)))","v":0}]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I62/AG$34","v":0},{"$f":"IF($I62 >0, MIN(AH62,$I62-SUM($L62:AH62)), MAX(AH62,$I62-SUM($L62:AH62)))","v":0},{"$f":"IF($I62 >0, MIN(AI62,$I62-SUM($L62:AI62)), MAX(AI62,$I62-SUM($L62:AI62)))","v":0},{"$f":"IF($I62 >0, MIN(AJ62,$I62-SUM($L62:AJ62)), MAX(AJ62,$I62-SUM($L62:AJ62)))","v":0},{"$f":"IF($I62 >0, MIN(AK62,$I62-SUM($L62:AK62)), MAX(AK62,$I62-SUM($L62:AK62)))","v":0},{"$f":"IF($I62 >0, MIN(AL62,$I62-SUM($L62:AL62)), MAX(AL62,$I62-SUM($L62:AL62)))","v":0},{"$f":"IF($I62 >0, MIN(AM62,$I62-SUM($L62:AM62)), MAX(AM62,$I62-SUM($L62:AM62)))","v":0},{"$f":"IF($I62 >0, MIN(AN62,$I62-SUM($L62:AN62)), MAX(AN62,$I62-SUM($L62:AN62)))","v":0}]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,71.281130106630073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I63/AH$34","v":{"$error":"#DIV/0!"}},{"$f":"IF($I63 >0, MIN(AI63,$I63-SUM($L63:AI63)), MAX(AI63,$I63-SUM($L63:AI63)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I63 >0, MIN(AJ63,$I63-SUM($L63:AJ63)), MAX(AJ63,$I63-SUM($L63:AJ63)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I63 >0, MIN(AK63,$I63-SUM($L63:AK63)), MAX(AK63,$I63-SUM($L63:AK63)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I63 >0, MIN(AL63,$I63-SUM($L63:AL63)), MAX(AL63,$I63-SUM($L63:AL63)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I63 >0, MIN(AM63,$I63-SUM($L63:AM63)), MAX(AM63,$I63-SUM($L63:AM63)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I63 >0, MIN(AN63,$I63-SUM($L63:AN63)), MAX(AN63,$I63-SUM($L63:AN63)))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,75.90704119497444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I64/AI$34","v":{"$error":"#DIV/0!"}},{"$f":"IF($I64 >0, MIN(AJ64,$I64-SUM($L64:AJ64)), MAX(AJ64,$I64-SUM($L64:AJ64)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I64 >0, MIN(AK64,$I64-SUM($L64:AK64)), MAX(AK64,$I64-SUM($L64:AK64)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I64 >0, MIN(AL64,$I64-SUM($L64:AL64)), MAX(AL64,$I64-SUM($L64:AL64)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I64 >0, MIN(AM64,$I64-SUM($L64:AM64)), MAX(AM64,$I64-SUM($L64:AM64)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I64 >0, MIN(AN64,$I64-SUM($L64:AN64)), MAX(AN64,$I64-SUM($L64:AN64)))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,81.933031157998457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I65/AJ$34","v":{"$error":"#DIV/0!"}},{"$f":"IF($I65 >0, MIN(AK65,$I65-SUM($L65:AK65)), MAX(AK65,$I65-SUM($L65:AK65)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I65 >0, MIN(AL65,$I65-SUM($L65:AL65)), MAX(AL65,$I65-SUM($L65:AL65)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I65 >0, MIN(AM65,$I65-SUM($L65:AM65)), MAX(AM65,$I65-SUM($L65:AM65)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I65 >0, MIN(AN65,$I65-SUM($L65:AN65)), MAX(AN65,$I65-SUM($L65:AN65)))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,86.264932047977908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I66/AK$34","v":{"$error":"#DIV/0!"}},{"$f":"IF($I66 >0, MIN(AL66,$I66-SUM($L66:AL66)), MAX(AL66,$I66-SUM($L66:AL66)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I66 >0, MIN(AM66,$I66-SUM($L66:AM66)), MAX(AM66,$I66-SUM($L66:AM66)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I66 >0, MIN(AN66,$I66-SUM($L66:AN66)), MAX(AN66,$I66-SUM($L66:AN66)))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,87.784499584192574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I67/AL$34","v":{"$error":"#DIV/0!"}},{"$f":"IF($I67 >0, MIN(AM67,$I67-SUM($L67:AM67)), MAX(AM67,$I67-SUM($L67:AM67)))","v":{"$error":"#DIV/0!"}},{"$f":"IF($I67 >0, MIN(AN67,$I67-SUM($L67:AN67)), MAX(AN67,$I67-SUM($L67:AN67)))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,91.806196311404804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I68/AM$34","v":{"$error":"#DIV/0!"}},{"$f":"IF($I68 >0, MIN(AN68,$I68-SUM($L68:AN68)), MAX(AN68,$I68-SUM($L68:AN68)))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,97.792911132620162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I69/AN$34","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,98.627007920223889]
[]
[null,null,"Non-accelerated post-vesting depreciation"]
[null,null,"Note: Non-accelerated depreciation calculations are used to establish the \"RAV differential\" accumulated as the difference between non-accelerated and accelerated depreciation before full depreciation of vesting assets."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Non-accelerated post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K363","v":45},{"$f":"Input!L363","v":45},{"$f":"Input!M363","v":45},{"$f":"Input!N363","v":45},{"$f":"Input!O363","v":45},{"$f":"Input!P363","v":45},{"$f":"Input!Q363","v":45},{"$f":"Input!R363","v":45},{"$f":"Input!S363","v":45},{"$f":"Input!T363","v":45},{"$f":"Input!U363","v":45},{"$f":"Input!V363","v":45},{"$f":"Input!W363","v":45},{"$f":"Input!X363","v":45},{"$f":"Input!Y363","v":45},{"$f":"Input!Z363","v":45},{"$f":"Input!AA363","v":45},{"$f":"Input!AB363","v":45},{"$f":"Input!AC363","v":45},{"$f":"Input!AD363","v":45},{"$f":"Input!AE363","v":45},{"$f":"Input!AF363","v":45},{"$f":"Input!AG363","v":45},{"$f":"Input!AH363","v":45},{"$f":"Input!AI363","v":45},{"$f":"Input!AJ363","v":45},{"$f":"Input!AK363","v":45},{"$f":"Input!AL363","v":45},{"$f":"Input!AM363","v":45},{"$f":"Input!AN363","v":45},{"$f":"Input!AO363","v":45}]
[null,null,null,null,"Non-accelerated post-vesting depreciation applied",null,"text",null,null,">",null,{"$f":"YEAR(L$4) < YEAR($I$25) + $I$26","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Non-accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I103/AE$77","v":0},{"$f":"IF($I103 >0, MIN(AF103,$I103-SUM($L103:AF103)), MAX(AF103,$I103-SUM($L103:AF103)))","v":0},{"$f":"IF($I103 >0, MIN(AG103,$I103-SUM($L103:AG103)), MAX(AG103,$I103-SUM($L103:AG103)))","v":0},{"$f":"IF($I103 >0, MIN(AH103,$I103-SUM($L103:AH103)), MAX(AH103,$I103-SUM($L103:AH103)))","v":0},{"$f":"IF($I103 >0, MIN(AI103,$I103-SUM($L103:AI103)), MAX(AI103,$I103-SUM($L103:AI103)))","v":0},{"$f":"IF($I103 >0, MIN(AJ103,$I103-SUM($L103:AJ103)), MAX(AJ103,$I103-SUM($L103:AJ103)))","v":0},{"$f":"IF($I103 >0, MIN(AK103,$I103-SUM($L103:AK103)), MAX(AK103,$I103-SUM($L103:AK103)))","v":0},{"$f":"IF($I103 >0, MIN(AL103,$I103-SUM($L103:AL103)), MAX(AL103,$I103-SUM($L103:AL103)))","v":0},{"$f":"IF($I103 >0, MIN(AM103,$I103-SUM($L103:AM103)), MAX(AM103,$I103-SUM($L103:AM103)))","v":0},{"$f":"IF($I103 >0, MIN(AN103,$I103-SUM($L103:AN103)), MAX(AN103,$I103-SUM($L103:AN103)))","v":0}]
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[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I105/AG$77","v":0},{"$f":"IF($I105 >0, MIN(AH105,$I105-SUM($L105:AH105)), MAX(AH105,$I105-SUM($L105:AH105)))","v":0},{"$f":"IF($I105 >0, MIN(AI105,$I105-SUM($L105:AI105)), MAX(AI105,$I105-SUM($L105:AI105)))","v":0},{"$f":"IF($I105 >0, MIN(AJ105,$I105-SUM($L105:AJ105)), MAX(AJ105,$I105-SUM($L105:AJ105)))","v":0},{"$f":"IF($I105 >0, MIN(AK105,$I105-SUM($L105:AK105)), MAX(AK105,$I105-SUM($L105:AK105)))","v":0},{"$f":"IF($I105 >0, MIN(AL105,$I105-SUM($L105:AL105)), MAX(AL105,$I105-SUM($L105:AL105)))","v":0},{"$f":"IF($I105 >0, MIN(AM105,$I105-SUM($L105:AM105)), MAX(AM105,$I105-SUM($L105:AM105)))","v":0},{"$f":"IF($I105 >0, MIN(AN105,$I105-SUM($L105:AN105)), MAX(AN105,$I105-SUM($L105:AN105)))","v":0}]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,71.281130106630073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I106/AH$77","v":1.5840251134806682},{"$f":"IF($I106 >0, MIN(AI106,$I106-SUM($L106:AI106)), MAX(AI106,$I106-SUM($L106:AI106)))","v":1.5840251134806682},{"$f":"IF($I106 >0, MIN(AJ106,$I106-SUM($L106:AJ106)), MAX(AJ106,$I106-SUM($L106:AJ106)))","v":1.5840251134806682},{"$f":"IF($I106 >0, MIN(AK106,$I106-SUM($L106:AK106)), MAX(AK106,$I106-SUM($L106:AK106)))","v":1.5840251134806682},{"$f":"IF($I106 >0, MIN(AL106,$I106-SUM($L106:AL106)), MAX(AL106,$I106-SUM($L106:AL106)))","v":1.5840251134806682},{"$f":"IF($I106 >0, MIN(AM106,$I106-SUM($L106:AM106)), MAX(AM106,$I106-SUM($L106:AM106)))","v":1.5840251134806682},{"$f":"IF($I106 >0, MIN(AN106,$I106-SUM($L106:AN106)), MAX(AN106,$I106-SUM($L106:AN106)))","v":1.5840251134806682}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,75.90704119497444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I107/AI$77","v":1.6868231376660987},{"$f":"IF($I107 >0, MIN(AJ107,$I107-SUM($L107:AJ107)), MAX(AJ107,$I107-SUM($L107:AJ107)))","v":1.6868231376660987},{"$f":"IF($I107 >0, MIN(AK107,$I107-SUM($L107:AK107)), MAX(AK107,$I107-SUM($L107:AK107)))","v":1.6868231376660987},{"$f":"IF($I107 >0, MIN(AL107,$I107-SUM($L107:AL107)), MAX(AL107,$I107-SUM($L107:AL107)))","v":1.6868231376660987},{"$f":"IF($I107 >0, MIN(AM107,$I107-SUM($L107:AM107)), MAX(AM107,$I107-SUM($L107:AM107)))","v":1.6868231376660987},{"$f":"IF($I107 >0, MIN(AN107,$I107-SUM($L107:AN107)), MAX(AN107,$I107-SUM($L107:AN107)))","v":1.6868231376660987}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,81.933031157998457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I108/AJ$77","v":1.8207340257332991},{"$f":"IF($I108 >0, MIN(AK108,$I108-SUM($L108:AK108)), MAX(AK108,$I108-SUM($L108:AK108)))","v":1.8207340257332991},{"$f":"IF($I108 >0, MIN(AL108,$I108-SUM($L108:AL108)), MAX(AL108,$I108-SUM($L108:AL108)))","v":1.8207340257332991},{"$f":"IF($I108 >0, MIN(AM108,$I108-SUM($L108:AM108)), MAX(AM108,$I108-SUM($L108:AM108)))","v":1.8207340257332991},{"$f":"IF($I108 >0, MIN(AN108,$I108-SUM($L108:AN108)), MAX(AN108,$I108-SUM($L108:AN108)))","v":1.8207340257332991}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,86.264932047977908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I109/AK$77","v":1.9169984899550647},{"$f":"IF($I109 >0, MIN(AL109,$I109-SUM($L109:AL109)), MAX(AL109,$I109-SUM($L109:AL109)))","v":1.9169984899550647},{"$f":"IF($I109 >0, MIN(AM109,$I109-SUM($L109:AM109)), MAX(AM109,$I109-SUM($L109:AM109)))","v":1.9169984899550647},{"$f":"IF($I109 >0, MIN(AN109,$I109-SUM($L109:AN109)), MAX(AN109,$I109-SUM($L109:AN109)))","v":1.9169984899550647}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,87.784499584192574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I110/AL$77","v":1.9507666574265017},{"$f":"IF($I110 >0, MIN(AM110,$I110-SUM($L110:AM110)), MAX(AM110,$I110-SUM($L110:AM110)))","v":1.9507666574265017},{"$f":"IF($I110 >0, MIN(AN110,$I110-SUM($L110:AN110)), MAX(AN110,$I110-SUM($L110:AN110)))","v":1.9507666574265017}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,91.806196311404804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I111/AM$77","v":2.0401376958089958},{"$f":"IF($I111 >0, MIN(AN111,$I111-SUM($L111:AN111)), MAX(AN111,$I111-SUM($L111:AN111)))","v":2.0401376958089958}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,97.792911132620162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I112/AN$77","v":2.1731758029471147}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,98.627007920223889]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the accelerated and non-accelerated schedules above is released once pre-vesting assets are fully depreciated over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,{"$f":"IF(L78, 1, 0)","v":0},{"$f":"IF(M78, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Smoothing period",null,"years",null,{"$f":"Input!I365","v":0}]
[null,null,null,null,"Smoothing profile for recovery of RAV differential",null,"%",null,null,null,null,{"$f":"IF($I121 = 0, 0, IF(AND(YEAR(L$4) >= YEAR($I$25) + $I$26, YEAR(L$4) < YEAR($I$25) + $I$26 + $I121), 1, 0) / $I121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Pre-RIIO transfer to depreciation"]
[]
[null,null,null,null,"Year ending",null,null,null,null,null,{"$f":"K4","v":"1991-03-31"},{"$f":"L4","v":"1992-03-31"},{"$f":"M4","v":"1993-03-31"},"1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,null,null,null,null,{"$f":"K120 * K20","v":0},{"$f":"L120 * L20","v":0},{"$f":"M120 * M20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"1991-03-31",null,"£m 09/10 prices",null,{"$f":"SUMPRODUCT(L40:AO40, L$120:AO$120) - SUMPRODUCT(L83:AO83, L$120:AO$120) + HLOOKUP(E132,  $K$126:$AO$127,2, FALSE)","v":0},">",null,{"$f":"$I132 * L$122","v":0},{"$f":"$I132 * M$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I132 * AH$122","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"1992-03-31",null,"£m 09/10 prices",null,0,">",null,null,{"$f":"$I133 * M$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1993-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,{"$f":"$I134 * N$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1994-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,{"$f":"$I135 * O$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1995-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,{"$f":"$I136 * P$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1996-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,{"$f":"$I137 * Q$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1997-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,{"$f":"$I138 * R$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1998-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,{"$f":"$I139 * S$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1999-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,{"$f":"$I140 * T$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2000-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,{"$f":"$I141 * U$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I142 * V$122","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"$I142 * AG$122","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"2002-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I143 * W$122","v":0},{"$f":"$I143 * X$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I144 * X$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I145 * Y$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I146 * Z$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2006-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I147 * AA$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I148 * AB$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I149 * AC$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I150 * AD$122","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I151 * AE$122","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I152 * AF$122","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I153 * AG$122","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I154 * AH$122","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I155 * AI$122","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I156 * AJ$122","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I157 * AK$122","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I158 * AL$122","v":{"$error":"#DIV/0!"}},{"$f":"$I158 * AM$122","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I159 * AM$122","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I160 * AN$122","v":{"$error":"#DIV/0!"}},{"$f":"$I160 * AO$122","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I161 * AO$122","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before vesting assets are fully depreciated, regulatory depreciation is just non-accelerated depreciation. Afterwards it is accelerated depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"1991-03-31",null,"£m 09/10 prices",null,{"$f":"I83","v":0},">",null,{"$f":"(L$78 * L83) + (L$35 * L40) + L132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1992-03-31",null,"£m 09/10 prices",null,{"$f":"I84","v":0},">",null,null,{"$f":"(M$78 * M84) + (M$35 * M41) + M133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1993-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,{"$f":"(N$78 * N85) + (N$35 * N42) + N134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1994-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,{"$f":"(O$78 * O86) + (O$35 * O43) + O135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1995-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,{"$f":"(P$78 * P87) + (P$35 * P44) + P136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1996-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,{"$f":"(Q$78 * Q88) + (Q$35 * Q45) + Q137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1997-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,{"$f":"(R$78 * R89) + (R$35 * R46) + R138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1998-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,{"$f":"(S$78 * S90) + (S$35 * S47) + S139","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"1999-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,{"$f":"(T$78 * T91) + (T$35 * T48) + T140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2000-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,{"$f":"(U$78 * U92) + (U$35 * U49) + U141","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V$78 * V93) + (V$35 * V50) + V142","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2002-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$78 * W94) + (W$35 * W51) + W143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X$78 * X95) + (X$35 * X52) + X144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y$78 * Y96) + (Y$35 * Y53) + Y145","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z$78 * Z97) + (Z$35 * Z54) + Z146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2006-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AA$78 * AA98) + (AA$35 * AA55) + AA147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB$78 * AB99) + (AB$35 * AB56) + AB148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AC$78 * AC100) + (AC$35 * AC57) + AC149","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AD$78 * AD101) + (AD$35 * AD58) + AD150","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AE$78 * AE102) + (AE$35 * AE59) + AE151","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$78 * AF103) + (AF$35 * AF60) + AF152","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AG$78 * AG104) + (AG$35 * AG61) + AG153","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$78 * AH105) + (AH$35 * AH62) + AH154","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,71.281130106630073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AI$78 * AI106) + (AI$35 * AI63) + AI155","v":{"$error":"#DIV/0!"}},{"$f":"(AJ$78 * AJ106) + (AJ$35 * AJ63) + AJ155","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,75.90704119497444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$78 * AJ107) + (AJ$35 * AJ64) + AJ156","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,81.933031157998457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$78 * AK108) + (AK$35 * AK65) + AK157","v":{"$error":"#DIV/0!"}},{"$f":"(AL$78 * AL108) + (AL$35 * AL65) + AL157","v":{"$error":"#DIV/0!"}},{"$f":"(AM$78 * AM108) + (AM$35 * AM65) + AM157","v":{"$error":"#DIV/0!"}},{"$f":"(AN$78 * AN108) + (AN$35 * AN65) + AN157","v":{"$error":"#DIV/0!"}},{"$f":"(AO$78 * AO108) + (AO$35 * AO65) + AO157","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,86.264932047977908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL$78 * AL109) + (AL$35 * AL66) + AL158","v":{"$error":"#DIV/0!"}},{"$f":"(AM$78 * AM109) + (AM$35 * AM66) + AM158","v":{"$error":"#DIV/0!"}},{"$f":"(AN$78 * AN109) + (AN$35 * AN66) + AN158","v":{"$error":"#DIV/0!"}},{"$f":"(AO$78 * AO109) + (AO$35 * AO66) + AO158","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,87.784499584192574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$78 * AM110) + (AM$35 * AM67) + AM159","v":{"$error":"#DIV/0!"}},{"$f":"(AN$78 * AN110) + (AN$35 * AN67) + AN159","v":{"$error":"#DIV/0!"}},{"$f":"(AO$78 * AO110) + (AO$35 * AO67) + AO159","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,91.806196311404804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AN$78 * AN111) + (AN$35 * AN68) + AN160","v":{"$error":"#DIV/0!"}},{"$f":"(AO$78 * AO111) + (AO$35 * AO68) + AO160","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,97.792911132620162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$78 * AO112) + (AO$35 * AO69) + AO161","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,98.627007920223889]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L168:L198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF168:AF198)","v":0},{"$f":"SUM(AG168:AG198)","v":0},{"$f":"SUM(AH168:AH198)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,"Removal of fully depreciated items"]
[]
[null,null,null,null,"Removal of additions from year ending"]
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[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,null,">",null,{"$f":"IF(AND($I198 = SUM($K198:L198), SUM($K234:K234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:M198), SUM($K234:L234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:N198), SUM($K234:M234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:O198), SUM($K234:N234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:P198), SUM($K234:O234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:Q198), SUM($K234:P234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:R198), SUM($K234:Q234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:S198), SUM($K234:R234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:T198), SUM($K234:S234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:U198), SUM($K234:T234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:V198), SUM($K234:U234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:W198), SUM($K234:V234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:X198), SUM($K234:W234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:Y198), SUM($K234:X234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:Z198), SUM($K234:Y234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AA198), SUM($K234:Z234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AB198), SUM($K234:AA234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AC198), SUM($K234:AB234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AD198), SUM($K234:AC234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AE198), SUM($K234:AD234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AF198), SUM($K234:AE234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AG198), SUM($K234:AF234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AH198), SUM($K234:AG234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AI198), SUM($K234:AH234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AJ198), SUM($K234:AI234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AK198), SUM($K234:AJ234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AL198), SUM($K234:AK234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AM198), SUM($K234:AL234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AN198), SUM($K234:AM234) = 0), $I198, 0)","v":0},{"$f":"IF(AND($I198 = SUM($K198:AO198), SUM($K234:AN234) = 0), $I198, 0)","v":0}]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L204:L234)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
[null,null,null,null,"Cumulative net additions",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K15:AG15)","v":0}]
[null,null,null,null,"Cumulative depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K$20:$AG$20) + SUM($K199:AG199)","v":0}]
[null,null,null,null,"Cumulative removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K235:AG235)","v":0}]
[]
[null,null,null,null,"Opening post-vesting RAV cost contribution",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG240- AG242","v":0}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG241-AG242","v":0}]
[]
[null,"End of sheet"]

{"sheet":"DepnGT","index":8,"n_rows":119,"n_cols":41,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[null,null,"Logged-up and security costs are retrospectively added to RAV to provide the updated opening RAV and align depreciation with expenditure."]
[]
[null,null,null,null,"Slow money",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH65","v":71.281130106630073},{"$f":"TIM!AI65","v":75.90704119497444},{"$f":"TIM!AJ65","v":81.933031157998457},{"$f":"TIM!AK65","v":86.264932047977908},{"$f":"TIM!AL65","v":87.784499584192574},{"$f":"TIM!AM65","v":91.806196311404804},{"$f":"TIM!AN65","v":97.792911132620162},{"$f":"TIM!AO65","v":98.627007920223889}]
[null,null,null,null,"Net adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH368","v":0},{"$f":"Input!AI368","v":0},{"$f":"Input!AJ368","v":0},{"$f":"Input!AK368","v":0},{"$f":"Input!AL368","v":0},{"$f":"Input!AM368","v":0},{"$f":"Input!AN368","v":0},{"$f":"Input!AO368","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",{"$f":"Input!K367","v":0},{"$f":"Input!L367","v":0},{"$f":"Input!M367","v":0},{"$f":"Input!N367","v":0},{"$f":"Input!O367","v":0},{"$f":"Input!P367","v":0},{"$f":"Input!Q367","v":0},{"$f":"Input!R367","v":0},{"$f":"Input!S367","v":0},{"$f":"Input!T367","v":0},{"$f":"Input!U367","v":0},{"$f":"Input!V367","v":0},{"$f":"Input!W367","v":0},{"$f":"Input!X367","v":0},{"$f":"Input!Y367","v":0},{"$f":"Input!Z367","v":0},{"$f":"Input!AA367","v":0},{"$f":"Input!AB367","v":0},{"$f":"Input!AC367","v":0},{"$f":"Input!AD367","v":0},{"$f":"Input!AE367","v":0},{"$f":"Input!AF367","v":0},{"$f":"Input!AG367","v":0}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",{"$f":"SUM(K12:K14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71.281130106630073,75.90704119497444,81.933031157998457,86.264932047977908,87.784499584192574,91.806196311404804,97.792911132620162,98.627007920223889]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note: Pre-RIIO depreciation additions are included to set opening post-vesting accumulated depreciation for RIIO"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 09/10 prices",null,null,">",{"$f":"Input!K369","v":0},{"$f":"Input!L369","v":0},{"$f":"Input!M369","v":0},{"$f":"Input!N369","v":0},{"$f":"Input!O369","v":0},{"$f":"Input!P369","v":0},{"$f":"Input!Q369","v":0},{"$f":"Input!R369","v":0},{"$f":"Input!S369","v":0},{"$f":"Input!T369","v":0},{"$f":"Input!U369","v":0},{"$f":"Input!V369","v":0},{"$f":"Input!W369","v":0},{"$f":"Input!X369","v":0},{"$f":"Input!Y369","v":0},{"$f":"Input!Z369","v":0},{"$f":"Input!AA369","v":0},{"$f":"Input!AB369","v":0},{"$f":"Input!AC369","v":0},{"$f":"Input!AD369","v":0},{"$f":"Input!AE369","v":0},{"$f":"Input!AF369","v":0},{"$f":"Input!AG369","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I356","v":56}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I25 * (1 + I25) / 2","v":1596}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH358","v":45},{"$f":"Input!AI358","v":44},{"$f":"Input!AJ358","v":43},{"$f":"Input!AK358","v":42},{"$f":"Input!AL358","v":41},{"$f":"Input!AM358","v":40},{"$f":"Input!AN358","v":39},{"$f":"Input!AO358","v":38}]
[]
[null,null,null,null,"Pre-vesting straight line depreciation factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27 / $I26","v":2.819548872180451E-2},{"$f":"AI27 / $I26","v":2.7568922305764409E-2},2.6942355889724309E-2,2.6315789473684209E-2,2.5689223057644109E-2,2.5062656641604009E-2,2.4436090225563908E-2,2.3809523809523808E-2]
[]
[null,null,"Post-vesting depreciation"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K363","v":45},{"$f":"Input!L363","v":45},{"$f":"Input!M363","v":45},{"$f":"Input!N363","v":45},{"$f":"Input!O363","v":45},{"$f":"Input!P363","v":45},{"$f":"Input!Q363","v":45},{"$f":"Input!R363","v":45},{"$f":"Input!S363","v":45},{"$f":"Input!T363","v":45},{"$f":"Input!U363","v":45},{"$f":"Input!V363","v":45},{"$f":"Input!W363","v":45},{"$f":"Input!X363","v":45},{"$f":"Input!Y363","v":45},{"$f":"Input!Z363","v":45},{"$f":"Input!AA363","v":45},{"$f":"Input!AB363","v":45},{"$f":"Input!AC363","v":45},{"$f":"Input!AD363","v":45},{"$f":"Input!AE363","v":45},{"$f":"Input!AF363","v":45},{"$f":"Input!AG363","v":45},{"$f":"Input!AH363","v":45},{"$f":"Input!AI363","v":45},{"$f":"Input!AJ363","v":45},{"$f":"Input!AK363","v":45},{"$f":"Input!AL363","v":45},{"$f":"Input!AM363","v":45},{"$f":"Input!AN363","v":45},{"$f":"Input!AO363","v":45}]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I58/AC$35","v":0},{"$f":"IF($I58 >0, MIN(AD58,$I58-SUM($L58:AD58)), MAX(AD58,$I58-SUM($L58:AD58)))","v":0},{"$f":"IF($I58 >0, MIN(AE58,$I58-SUM($L58:AE58)), MAX(AE58,$I58-SUM($L58:AE58)))","v":0},{"$f":"IF($I58 >0, MIN(AF58,$I58-SUM($L58:AF58)), MAX(AF58,$I58-SUM($L58:AF58)))","v":0},{"$f":"IF($I58 >0, MIN(AG58,$I58-SUM($L58:AG58)), MAX(AG58,$I58-SUM($L58:AG58)))","v":0},{"$f":"IF($I58 >0, MIN(AH58,$I58-SUM($L58:AH58)), MAX(AH58,$I58-SUM($L58:AH58)))","v":0},{"$f":"IF($I58 >0, MIN(AI58,$I58-SUM($L58:AI58)), MAX(AI58,$I58-SUM($L58:AI58)))","v":0},{"$f":"IF($I58 >0, MIN(AJ58,$I58-SUM($L58:AJ58)), MAX(AJ58,$I58-SUM($L58:AJ58)))","v":0},{"$f":"IF($I58 >0, MIN(AK58,$I58-SUM($L58:AK58)), MAX(AK58,$I58-SUM($L58:AK58)))","v":0},{"$f":"IF($I58 >0, MIN(AL58,$I58-SUM($L58:AL58)), MAX(AL58,$I58-SUM($L58:AL58)))","v":0},{"$f":"IF($I58 >0, MIN(AM58,$I58-SUM($L58:AM58)), MAX(AM58,$I58-SUM($L58:AM58)))","v":0},{"$f":"IF($I58 >0, MIN(AN58,$I58-SUM($L58:AN58)), MAX(AN58,$I58-SUM($L58:AN58)))","v":0}]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I59/AD$35","v":0},{"$f":"IF($I59 >0, MIN(AE59,$I59-SUM($L59:AE59)), MAX(AE59,$I59-SUM($L59:AE59)))","v":0},{"$f":"IF($I59 >0, MIN(AF59,$I59-SUM($L59:AF59)), MAX(AF59,$I59-SUM($L59:AF59)))","v":0},{"$f":"IF($I59 >0, MIN(AG59,$I59-SUM($L59:AG59)), MAX(AG59,$I59-SUM($L59:AG59)))","v":0},{"$f":"IF($I59 >0, MIN(AH59,$I59-SUM($L59:AH59)), MAX(AH59,$I59-SUM($L59:AH59)))","v":0},{"$f":"IF($I59 >0, MIN(AI59,$I59-SUM($L59:AI59)), MAX(AI59,$I59-SUM($L59:AI59)))","v":0},{"$f":"IF($I59 >0, MIN(AJ59,$I59-SUM($L59:AJ59)), MAX(AJ59,$I59-SUM($L59:AJ59)))","v":0},{"$f":"IF($I59 >0, MIN(AK59,$I59-SUM($L59:AK59)), MAX(AK59,$I59-SUM($L59:AK59)))","v":0},{"$f":"IF($I59 >0, MIN(AL59,$I59-SUM($L59:AL59)), MAX(AL59,$I59-SUM($L59:AL59)))","v":0},{"$f":"IF($I59 >0, MIN(AM59,$I59-SUM($L59:AM59)), MAX(AM59,$I59-SUM($L59:AM59)))","v":0},{"$f":"IF($I59 >0, MIN(AN59,$I59-SUM($L59:AN59)), MAX(AN59,$I59-SUM($L59:AN59)))","v":0}]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I60/AE$35","v":0},{"$f":"IF($I60 >0, MIN(AF60,$I60-SUM($L60:AF60)), MAX(AF60,$I60-SUM($L60:AF60)))","v":0},{"$f":"IF($I60 >0, MIN(AG60,$I60-SUM($L60:AG60)), MAX(AG60,$I60-SUM($L60:AG60)))","v":0},{"$f":"IF($I60 >0, MIN(AH60,$I60-SUM($L60:AH60)), MAX(AH60,$I60-SUM($L60:AH60)))","v":0},{"$f":"IF($I60 >0, MIN(AI60,$I60-SUM($L60:AI60)), MAX(AI60,$I60-SUM($L60:AI60)))","v":0},{"$f":"IF($I60 >0, MIN(AJ60,$I60-SUM($L60:AJ60)), MAX(AJ60,$I60-SUM($L60:AJ60)))","v":0},{"$f":"IF($I60 >0, MIN(AK60,$I60-SUM($L60:AK60)), MAX(AK60,$I60-SUM($L60:AK60)))","v":0},{"$f":"IF($I60 >0, MIN(AL60,$I60-SUM($L60:AL60)), MAX(AL60,$I60-SUM($L60:AL60)))","v":0},{"$f":"IF($I60 >0, MIN(AM60,$I60-SUM($L60:AM60)), MAX(AM60,$I60-SUM($L60:AM60)))","v":0},{"$f":"IF($I60 >0, MIN(AN60,$I60-SUM($L60:AN60)), MAX(AN60,$I60-SUM($L60:AN60)))","v":0}]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I61/AF$35","v":0},{"$f":"IF($I61 >0, MIN(AG61,$I61-SUM($L61:AG61)), MAX(AG61,$I61-SUM($L61:AG61)))","v":0},{"$f":"IF($I61 >0, MIN(AH61,$I61-SUM($L61:AH61)), MAX(AH61,$I61-SUM($L61:AH61)))","v":0},{"$f":"IF($I61 >0, MIN(AI61,$I61-SUM($L61:AI61)), MAX(AI61,$I61-SUM($L61:AI61)))","v":0},{"$f":"IF($I61 >0, MIN(AJ61,$I61-SUM($L61:AJ61)), MAX(AJ61,$I61-SUM($L61:AJ61)))","v":0},{"$f":"IF($I61 >0, MIN(AK61,$I61-SUM($L61:AK61)), MAX(AK61,$I61-SUM($L61:AK61)))","v":0},{"$f":"IF($I61 >0, MIN(AL61,$I61-SUM($L61:AL61)), MAX(AL61,$I61-SUM($L61:AL61)))","v":0},{"$f":"IF($I61 >0, MIN(AM61,$I61-SUM($L61:AM61)), MAX(AM61,$I61-SUM($L61:AM61)))","v":0},{"$f":"IF($I61 >0, MIN(AN61,$I61-SUM($L61:AN61)), MAX(AN61,$I61-SUM($L61:AN61)))","v":0}]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I62/AG$35","v":0},{"$f":"IF($I62 >0, MIN(AH62,$I62-SUM($L62:AH62)), MAX(AH62,$I62-SUM($L62:AH62)))","v":0},{"$f":"IF($I62 >0, MIN(AI62,$I62-SUM($L62:AI62)), MAX(AI62,$I62-SUM($L62:AI62)))","v":0},{"$f":"IF($I62 >0, MIN(AJ62,$I62-SUM($L62:AJ62)), MAX(AJ62,$I62-SUM($L62:AJ62)))","v":0},{"$f":"IF($I62 >0, MIN(AK62,$I62-SUM($L62:AK62)), MAX(AK62,$I62-SUM($L62:AK62)))","v":0},{"$f":"IF($I62 >0, MIN(AL62,$I62-SUM($L62:AL62)), MAX(AL62,$I62-SUM($L62:AL62)))","v":0},{"$f":"IF($I62 >0, MIN(AM62,$I62-SUM($L62:AM62)), MAX(AM62,$I62-SUM($L62:AM62)))","v":0},{"$f":"IF($I62 >0, MIN(AN62,$I62-SUM($L62:AN62)), MAX(AN62,$I62-SUM($L62:AN62)))","v":0}]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,71.281130106630073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I63/AH$35","v":1.5840251134806682},{"$f":"IF($I63 >0, MIN(AI63,$I63-SUM($L63:AI63)), MAX(AI63,$I63-SUM($L63:AI63)))","v":1.5840251134806682},{"$f":"IF($I63 >0, MIN(AJ63,$I63-SUM($L63:AJ63)), MAX(AJ63,$I63-SUM($L63:AJ63)))","v":1.5840251134806682},{"$f":"IF($I63 >0, MIN(AK63,$I63-SUM($L63:AK63)), MAX(AK63,$I63-SUM($L63:AK63)))","v":1.5840251134806682},{"$f":"IF($I63 >0, MIN(AL63,$I63-SUM($L63:AL63)), MAX(AL63,$I63-SUM($L63:AL63)))","v":1.5840251134806682},{"$f":"IF($I63 >0, MIN(AM63,$I63-SUM($L63:AM63)), MAX(AM63,$I63-SUM($L63:AM63)))","v":1.5840251134806682},{"$f":"IF($I63 >0, MIN(AN63,$I63-SUM($L63:AN63)), MAX(AN63,$I63-SUM($L63:AN63)))","v":1.5840251134806682}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,75.90704119497444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I64/AI$35","v":1.6868231376660987},{"$f":"IF($I64 >0, MIN(AJ64,$I64-SUM($L64:AJ64)), MAX(AJ64,$I64-SUM($L64:AJ64)))","v":1.6868231376660987},{"$f":"IF($I64 >0, MIN(AK64,$I64-SUM($L64:AK64)), MAX(AK64,$I64-SUM($L64:AK64)))","v":1.6868231376660987},{"$f":"IF($I64 >0, MIN(AL64,$I64-SUM($L64:AL64)), MAX(AL64,$I64-SUM($L64:AL64)))","v":1.6868231376660987},{"$f":"IF($I64 >0, MIN(AM64,$I64-SUM($L64:AM64)), MAX(AM64,$I64-SUM($L64:AM64)))","v":1.6868231376660987},{"$f":"IF($I64 >0, MIN(AN64,$I64-SUM($L64:AN64)), MAX(AN64,$I64-SUM($L64:AN64)))","v":1.6868231376660987}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,81.933031157998457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I65/AJ$35","v":1.8207340257332991},{"$f":"IF($I65 >0, MIN(AK65,$I65-SUM($L65:AK65)), MAX(AK65,$I65-SUM($L65:AK65)))","v":1.8207340257332991},{"$f":"IF($I65 >0, MIN(AL65,$I65-SUM($L65:AL65)), MAX(AL65,$I65-SUM($L65:AL65)))","v":1.8207340257332991},{"$f":"IF($I65 >0, MIN(AM65,$I65-SUM($L65:AM65)), MAX(AM65,$I65-SUM($L65:AM65)))","v":1.8207340257332991},{"$f":"IF($I65 >0, MIN(AN65,$I65-SUM($L65:AN65)), MAX(AN65,$I65-SUM($L65:AN65)))","v":1.8207340257332991}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,86.264932047977908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I66/AK$35","v":1.9169984899550647},{"$f":"IF($I66 >0, MIN(AL66,$I66-SUM($L66:AL66)), MAX(AL66,$I66-SUM($L66:AL66)))","v":1.9169984899550647},{"$f":"IF($I66 >0, MIN(AM66,$I66-SUM($L66:AM66)), MAX(AM66,$I66-SUM($L66:AM66)))","v":1.9169984899550647},{"$f":"IF($I66 >0, MIN(AN66,$I66-SUM($L66:AN66)), MAX(AN66,$I66-SUM($L66:AN66)))","v":1.9169984899550647}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,87.784499584192574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I67/AL$35","v":1.9507666574265017},{"$f":"IF($I67 >0, MIN(AM67,$I67-SUM($L67:AM67)), MAX(AM67,$I67-SUM($L67:AM67)))","v":1.9507666574265017},{"$f":"IF($I67 >0, MIN(AN67,$I67-SUM($L67:AN67)), MAX(AN67,$I67-SUM($L67:AN67)))","v":1.9507666574265017}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,91.806196311404804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I68/AM$35","v":2.0401376958089958},{"$f":"IF($I68 >0, MIN(AN68,$I68-SUM($L68:AN68)), MAX(AN68,$I68-SUM($L68:AN68)))","v":2.0401376958089958}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,97.792911132620162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I69/AN$35","v":2.1731758029471147}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,98.627007920223889]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L40:L70)","v":0},{"$f":"SUM(M40:M70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.5840251134806682,3.2708482511467669,5.0915822768800663,7.0085807668351308,8.9593474242616331,10.999485120070629,13.172660923017744]
[]
[null,null,"Removal of fully depreciated items"]
[]
[null,null,null,null,"Removal of additions from year ending"]
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[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,null,">",null,{"$f":"IF(AND($I70 = SUM($K70:L70), SUM($K106:K106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:M70), SUM($K106:L106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:N70), SUM($K106:M106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:O70), SUM($K106:N106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:P70), SUM($K106:O106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:Q70), SUM($K106:P106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:R70), SUM($K106:Q106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:S70), SUM($K106:R106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:T70), SUM($K106:S106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:U70), SUM($K106:T106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:V70), SUM($K106:U106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:W70), SUM($K106:V106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:X70), SUM($K106:W106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:Y70), SUM($K106:X106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:Z70), SUM($K106:Y106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AA70), SUM($K106:Z106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AB70), SUM($K106:AA106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AC70), SUM($K106:AB106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AD70), SUM($K106:AC106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AE70), SUM($K106:AD106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AF70), SUM($K106:AE106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AG70), SUM($K106:AF106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AH70), SUM($K106:AG106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AI70), SUM($K106:AH106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AJ70), SUM($K106:AI106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AK70), SUM($K106:AJ106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AL70), SUM($K106:AK106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AM70), SUM($K106:AL106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AN70), SUM($K106:AM106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AO70), SUM($K106:AN106) = 0), $I70, 0)","v":0}]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L76:L106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH76:AH106)","v":0},0,0,0,0,0,0,0]
[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
[null,null,null,null,"Cumulative net additions",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K15:AG15)","v":0}]
[null,null,null,null,"Cumulative depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K$20:AG20) +SUM($K71:AG71)","v":0}]
[null,null,null,null,"Cumulative removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K107:AG107)","v":0}]
[]
[null,null,null,null,"Opening post-vesting RAV cost contribution",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG112 - AG114","v":0}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG113 - AG114","v":0}]
[]
[null,"End of sheet"]

{"sheet":"DepnGD","index":9,"n_rows":184,"n_cols":41,"rows_kept":184,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[]
[null,null,null,null,"Slow money",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH65","v":71.281130106630073},{"$f":"TIM!AI65","v":75.90704119497444},{"$f":"TIM!AJ65","v":81.933031157998457},{"$f":"TIM!AK65","v":86.264932047977908},{"$f":"TIM!AL65","v":87.784499584192574},{"$f":"TIM!AM65","v":91.806196311404804},{"$f":"TIM!AN65","v":97.792911132620162},{"$f":"TIM!AO65","v":98.627007920223889}]
[null,null,null,null,"Net adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH376","v":0},{"$f":"Input!AI376","v":0},{"$f":"Input!AJ376","v":0},{"$f":"Input!AK376","v":0},{"$f":"Input!AL376","v":0},{"$f":"Input!AM376","v":0},{"$f":"Input!AN376","v":0},{"$f":"Input!AO376","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!W375","v":75.643815377923232},{"$f":"Input!X375","v":52.90597722517969},{"$f":"Input!Y375","v":41.341523914079168},{"$f":"Input!Z375","v":40.090210448140127},{"$f":"Input!AA375","v":42.228402379939915},{"$f":"Input!AB375","v":123.79688014668764},{"$f":"Input!AC375","v":114.45160559747603},{"$f":"Input!AD375","v":112.6346821009857},{"$f":"Input!AE375","v":117.43060138247013},{"$f":"Input!AF375","v":125.32875366815054},{"$f":"Input!AG375","v":101.31869293990994}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W11:W13)","v":75.643815377923232},52.90597722517969,41.341523914079168,40.090210448140127,42.228402379939915,123.79688014668764,114.45160559747603,112.6346821009857,117.43060138247013,125.32875366815054,101.31869293990994,71.281130106630073,75.90704119497444,81.933031157998457,86.264932047977908,87.784499584192574,91.806196311404804,97.792911132620162,98.627007920223889]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note: Pre-RIIO depreciation additions are included to set opening post-vesting accumulated depreciation for RIIO"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V377","v":0},{"$f":"Input!W377","v":0},{"$f":"Input!X377","v":0},{"$f":"Input!Y377","v":0},{"$f":"Input!Z377","v":0},{"$f":"Input!AA377","v":0},{"$f":"Input!AB377","v":3.691559621868393},{"$f":"Input!AC377","v":2.7170423317798993},{"$f":"Input!AD377","v":1.4125494140179107},{"$f":"Input!AE377","v":3.1758295727924875},{"$f":"Input!AF377","v":3.1403207082200892},{"$f":"Input!AG377","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I356","v":56}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I24 * (1 + I24) / 2","v":1596}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH358","v":45},{"$f":"Input!AI358","v":44},{"$f":"Input!AJ358","v":43},{"$f":"Input!AK358","v":42},{"$f":"Input!AL358","v":41},{"$f":"Input!AM358","v":40},{"$f":"Input!AN358","v":39},{"$f":"Input!AO358","v":38}]
[]
[null,null,null,null,"Sum-of-digits pre-vesting depreciation factor",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26 / $I25","v":2.819548872180451E-2},{"$f":"AI26 / $I25","v":2.7568922305764409E-2},2.6942355889724309E-2,2.6315789473684209E-2,2.5689223057644109E-2,2.5062656641604009E-2,2.4436090225563908E-2,2.3809523809523808E-2]
[]
[null,null,"Sum-of-digit post-vesting depreciation"]
[null,null,"Note: Sum-of-digit depreciation calculations provide the main allowed depreciation after the start of RIIO but are also used to establish the \"RAV differential\" generated before the start of the price control."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"Input!$I$372","v":45}]
[null,null,null,null,"Post-vesting asset life sum of digits",null,"integer",null,{"$f":"I35 * (I35 + 1) / 2","v":1035}]
[null,null,null,null,"Sum-of-digit post-vesting depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4 >= $I98","v":false},false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Sum-of-digit depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,97.792911132620162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I59 * ($I$35 - COUNT($W59:AN59)) / $I$36","v":4.2518657014182679}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,98.627007920223889]
[]
[null,null,"Straight line post-vesting depreciation"]
[null,null,"Note: Straight line calculations are used to establish the \"RAV differential\" based on the accumulated difference between it and if sum-of-digit depreciation was in place before RIIO."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"I35","v":45}]
[null,null,null,null,"Straight line depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4<$I98","v":true},{"$f":"Y4<$I98","v":true},true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Straight line depreciation of additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,{"$f":"TRANSPOSE(W14:AO14)","v":75.643815377923232},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I73 / $I$67","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(X73,$I73-SUM($W73:X73)), MAX(X73,$I73-SUM($W73:X73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(Y73,$I73-SUM($W73:Y73)), MAX(Y73,$I73-SUM($W73:Y73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(Z73,$I73-SUM($W73:Z73)), MAX(Z73,$I73-SUM($W73:Z73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AA73,$I73-SUM($W73:AA73)), MAX(AA73,$I73-SUM($W73:AA73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AB73,$I73-SUM($W73:AB73)), MAX(AB73,$I73-SUM($W73:AB73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AC73,$I73-SUM($W73:AC73)), MAX(AC73,$I73-SUM($W73:AC73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AD73,$I73-SUM($W73:AD73)), MAX(AD73,$I73-SUM($W73:AD73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AE73,$I73-SUM($W73:AE73)), MAX(AE73,$I73-SUM($W73:AE73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AF73,$I73-SUM($W73:AF73)), MAX(AF73,$I73-SUM($W73:AF73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AG73,$I73-SUM($W73:AG73)), MAX(AG73,$I73-SUM($W73:AG73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AH73,$I73-SUM($W73:AH73)), MAX(AH73,$I73-SUM($W73:AH73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AI73,$I73-SUM($W73:AI73)), MAX(AI73,$I73-SUM($W73:AI73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AJ73,$I73-SUM($W73:AJ73)), MAX(AJ73,$I73-SUM($W73:AJ73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AK73,$I73-SUM($W73:AK73)), MAX(AK73,$I73-SUM($W73:AK73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AL73,$I73-SUM($W73:AL73)), MAX(AL73,$I73-SUM($W73:AL73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AM73,$I73-SUM($W73:AM73)), MAX(AM73,$I73-SUM($W73:AM73)))","v":1.6809736750649606},{"$f":"IF($I73 >0, MIN(AN73,$I73-SUM($W73:AN73)), MAX(AN73,$I73-SUM($W73:AN73)))","v":1.6809736750649606}]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,52.90597722517969,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I74 / $I$67","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(Y74,$I74-SUM($W74:Y74)), MAX(Y74,$I74-SUM($W74:Y74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(Z74,$I74-SUM($W74:Z74)), MAX(Z74,$I74-SUM($W74:Z74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AA74,$I74-SUM($W74:AA74)), MAX(AA74,$I74-SUM($W74:AA74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AB74,$I74-SUM($W74:AB74)), MAX(AB74,$I74-SUM($W74:AB74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AC74,$I74-SUM($W74:AC74)), MAX(AC74,$I74-SUM($W74:AC74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AD74,$I74-SUM($W74:AD74)), MAX(AD74,$I74-SUM($W74:AD74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AE74,$I74-SUM($W74:AE74)), MAX(AE74,$I74-SUM($W74:AE74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AF74,$I74-SUM($W74:AF74)), MAX(AF74,$I74-SUM($W74:AF74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AG74,$I74-SUM($W74:AG74)), MAX(AG74,$I74-SUM($W74:AG74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AH74,$I74-SUM($W74:AH74)), MAX(AH74,$I74-SUM($W74:AH74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AI74,$I74-SUM($W74:AI74)), MAX(AI74,$I74-SUM($W74:AI74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AJ74,$I74-SUM($W74:AJ74)), MAX(AJ74,$I74-SUM($W74:AJ74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AK74,$I74-SUM($W74:AK74)), MAX(AK74,$I74-SUM($W74:AK74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AL74,$I74-SUM($W74:AL74)), MAX(AL74,$I74-SUM($W74:AL74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AM74,$I74-SUM($W74:AM74)), MAX(AM74,$I74-SUM($W74:AM74)))","v":1.1756883827817708},{"$f":"IF($I74 >0, MIN(AN74,$I74-SUM($W74:AN74)), MAX(AN74,$I74-SUM($W74:AN74)))","v":1.1756883827817708}]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,41.341523914079168,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I75 / $I$67","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(Z75,$I75-SUM($W75:Z75)), MAX(Z75,$I75-SUM($W75:Z75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AA75,$I75-SUM($W75:AA75)), MAX(AA75,$I75-SUM($W75:AA75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AB75,$I75-SUM($W75:AB75)), MAX(AB75,$I75-SUM($W75:AB75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AC75,$I75-SUM($W75:AC75)), MAX(AC75,$I75-SUM($W75:AC75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AD75,$I75-SUM($W75:AD75)), MAX(AD75,$I75-SUM($W75:AD75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AE75,$I75-SUM($W75:AE75)), MAX(AE75,$I75-SUM($W75:AE75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AF75,$I75-SUM($W75:AF75)), MAX(AF75,$I75-SUM($W75:AF75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AG75,$I75-SUM($W75:AG75)), MAX(AG75,$I75-SUM($W75:AG75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AH75,$I75-SUM($W75:AH75)), MAX(AH75,$I75-SUM($W75:AH75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AI75,$I75-SUM($W75:AI75)), MAX(AI75,$I75-SUM($W75:AI75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AJ75,$I75-SUM($W75:AJ75)), MAX(AJ75,$I75-SUM($W75:AJ75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AK75,$I75-SUM($W75:AK75)), MAX(AK75,$I75-SUM($W75:AK75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AL75,$I75-SUM($W75:AL75)), MAX(AL75,$I75-SUM($W75:AL75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AM75,$I75-SUM($W75:AM75)), MAX(AM75,$I75-SUM($W75:AM75)))","v":0.91870053142398156},{"$f":"IF($I75 >0, MIN(AN75,$I75-SUM($W75:AN75)), MAX(AN75,$I75-SUM($W75:AN75)))","v":0.91870053142398156}]
[null,null,null,null,"2006-03-31",null,"£m 09/10 prices",null,40.090210448140127,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I76 / $I$67","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AA76,$I76-SUM($W76:AA76)), MAX(AA76,$I76-SUM($W76:AA76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AB76,$I76-SUM($W76:AB76)), MAX(AB76,$I76-SUM($W76:AB76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AC76,$I76-SUM($W76:AC76)), MAX(AC76,$I76-SUM($W76:AC76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AD76,$I76-SUM($W76:AD76)), MAX(AD76,$I76-SUM($W76:AD76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AE76,$I76-SUM($W76:AE76)), MAX(AE76,$I76-SUM($W76:AE76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AF76,$I76-SUM($W76:AF76)), MAX(AF76,$I76-SUM($W76:AF76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AG76,$I76-SUM($W76:AG76)), MAX(AG76,$I76-SUM($W76:AG76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AH76,$I76-SUM($W76:AH76)), MAX(AH76,$I76-SUM($W76:AH76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AI76,$I76-SUM($W76:AI76)), MAX(AI76,$I76-SUM($W76:AI76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AJ76,$I76-SUM($W76:AJ76)), MAX(AJ76,$I76-SUM($W76:AJ76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AK76,$I76-SUM($W76:AK76)), MAX(AK76,$I76-SUM($W76:AK76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AL76,$I76-SUM($W76:AL76)), MAX(AL76,$I76-SUM($W76:AL76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AM76,$I76-SUM($W76:AM76)), MAX(AM76,$I76-SUM($W76:AM76)))","v":0.89089356551422505},{"$f":"IF($I76 >0, MIN(AN76,$I76-SUM($W76:AN76)), MAX(AN76,$I76-SUM($W76:AN76)))","v":0.89089356551422505}]
[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,42.228402379939915,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I77 / $I$67","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AB77,$I77-SUM($W77:AB77)), MAX(AB77,$I77-SUM($W77:AB77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AC77,$I77-SUM($W77:AC77)), MAX(AC77,$I77-SUM($W77:AC77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AD77,$I77-SUM($W77:AD77)), MAX(AD77,$I77-SUM($W77:AD77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AE77,$I77-SUM($W77:AE77)), MAX(AE77,$I77-SUM($W77:AE77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AF77,$I77-SUM($W77:AF77)), MAX(AF77,$I77-SUM($W77:AF77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AG77,$I77-SUM($W77:AG77)), MAX(AG77,$I77-SUM($W77:AG77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AH77,$I77-SUM($W77:AH77)), MAX(AH77,$I77-SUM($W77:AH77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AI77,$I77-SUM($W77:AI77)), MAX(AI77,$I77-SUM($W77:AI77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AJ77,$I77-SUM($W77:AJ77)), MAX(AJ77,$I77-SUM($W77:AJ77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AK77,$I77-SUM($W77:AK77)), MAX(AK77,$I77-SUM($W77:AK77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AL77,$I77-SUM($W77:AL77)), MAX(AL77,$I77-SUM($W77:AL77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AM77,$I77-SUM($W77:AM77)), MAX(AM77,$I77-SUM($W77:AM77)))","v":0.93840894177644252},{"$f":"IF($I77 >0, MIN(AN77,$I77-SUM($W77:AN77)), MAX(AN77,$I77-SUM($W77:AN77)))","v":0.93840894177644252}]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,123.79688014668764,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I78 / $I$67","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AC78,$I78-SUM($W78:AC78)), MAX(AC78,$I78-SUM($W78:AC78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AD78,$I78-SUM($W78:AD78)), MAX(AD78,$I78-SUM($W78:AD78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AE78,$I78-SUM($W78:AE78)), MAX(AE78,$I78-SUM($W78:AE78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AF78,$I78-SUM($W78:AF78)), MAX(AF78,$I78-SUM($W78:AF78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AG78,$I78-SUM($W78:AG78)), MAX(AG78,$I78-SUM($W78:AG78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AH78,$I78-SUM($W78:AH78)), MAX(AH78,$I78-SUM($W78:AH78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AI78,$I78-SUM($W78:AI78)), MAX(AI78,$I78-SUM($W78:AI78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AJ78,$I78-SUM($W78:AJ78)), MAX(AJ78,$I78-SUM($W78:AJ78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AK78,$I78-SUM($W78:AK78)), MAX(AK78,$I78-SUM($W78:AK78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AL78,$I78-SUM($W78:AL78)), MAX(AL78,$I78-SUM($W78:AL78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AM78,$I78-SUM($W78:AM78)), MAX(AM78,$I78-SUM($W78:AM78)))","v":2.751041781037503},{"$f":"IF($I78 >0, MIN(AN78,$I78-SUM($W78:AN78)), MAX(AN78,$I78-SUM($W78:AN78)))","v":2.751041781037503}]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,114.45160559747603,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I79 / $I$67","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AD79,$I79-SUM($W79:AD79)), MAX(AD79,$I79-SUM($W79:AD79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AE79,$I79-SUM($W79:AE79)), MAX(AE79,$I79-SUM($W79:AE79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AF79,$I79-SUM($W79:AF79)), MAX(AF79,$I79-SUM($W79:AF79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AG79,$I79-SUM($W79:AG79)), MAX(AG79,$I79-SUM($W79:AG79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AH79,$I79-SUM($W79:AH79)), MAX(AH79,$I79-SUM($W79:AH79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AI79,$I79-SUM($W79:AI79)), MAX(AI79,$I79-SUM($W79:AI79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AJ79,$I79-SUM($W79:AJ79)), MAX(AJ79,$I79-SUM($W79:AJ79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AK79,$I79-SUM($W79:AK79)), MAX(AK79,$I79-SUM($W79:AK79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AL79,$I79-SUM($W79:AL79)), MAX(AL79,$I79-SUM($W79:AL79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AM79,$I79-SUM($W79:AM79)), MAX(AM79,$I79-SUM($W79:AM79)))","v":2.5433690132772453},{"$f":"IF($I79 >0, MIN(AN79,$I79-SUM($W79:AN79)), MAX(AN79,$I79-SUM($W79:AN79)))","v":2.5433690132772453}]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,112.6346821009857,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I80 / $I$67","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AE80,$I80-SUM($W80:AE80)), MAX(AE80,$I80-SUM($W80:AE80)))","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AF80,$I80-SUM($W80:AF80)), MAX(AF80,$I80-SUM($W80:AF80)))","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AG80,$I80-SUM($W80:AG80)), MAX(AG80,$I80-SUM($W80:AG80)))","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AH80,$I80-SUM($W80:AH80)), MAX(AH80,$I80-SUM($W80:AH80)))","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AI80,$I80-SUM($W80:AI80)), MAX(AI80,$I80-SUM($W80:AI80)))","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AJ80,$I80-SUM($W80:AJ80)), MAX(AJ80,$I80-SUM($W80:AJ80)))","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AK80,$I80-SUM($W80:AK80)), MAX(AK80,$I80-SUM($W80:AK80)))","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AL80,$I80-SUM($W80:AL80)), MAX(AL80,$I80-SUM($W80:AL80)))","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AM80,$I80-SUM($W80:AM80)), MAX(AM80,$I80-SUM($W80:AM80)))","v":2.5029929355774598},{"$f":"IF($I80 >0, MIN(AN80,$I80-SUM($W80:AN80)), MAX(AN80,$I80-SUM($W80:AN80)))","v":2.5029929355774598}]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,117.43060138247013,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I81 / $I$67","v":2.6095689196104472},{"$f":"IF($I81 >0, MIN(AF81,$I81-SUM($W81:AF81)), MAX(AF81,$I81-SUM($W81:AF81)))","v":2.6095689196104472},{"$f":"IF($I81 >0, MIN(AG81,$I81-SUM($W81:AG81)), MAX(AG81,$I81-SUM($W81:AG81)))","v":2.6095689196104472},{"$f":"IF($I81 >0, MIN(AH81,$I81-SUM($W81:AH81)), MAX(AH81,$I81-SUM($W81:AH81)))","v":2.6095689196104472},{"$f":"IF($I81 >0, MIN(AI81,$I81-SUM($W81:AI81)), MAX(AI81,$I81-SUM($W81:AI81)))","v":2.6095689196104472},{"$f":"IF($I81 >0, MIN(AJ81,$I81-SUM($W81:AJ81)), MAX(AJ81,$I81-SUM($W81:AJ81)))","v":2.6095689196104472},{"$f":"IF($I81 >0, MIN(AK81,$I81-SUM($W81:AK81)), MAX(AK81,$I81-SUM($W81:AK81)))","v":2.6095689196104472},{"$f":"IF($I81 >0, MIN(AL81,$I81-SUM($W81:AL81)), MAX(AL81,$I81-SUM($W81:AL81)))","v":2.6095689196104472},{"$f":"IF($I81 >0, MIN(AM81,$I81-SUM($W81:AM81)), MAX(AM81,$I81-SUM($W81:AM81)))","v":2.6095689196104472},{"$f":"IF($I81 >0, MIN(AN81,$I81-SUM($W81:AN81)), MAX(AN81,$I81-SUM($W81:AN81)))","v":2.6095689196104472}]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,125.32875366815054,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I82 / $I$67","v":2.7850834148477897},{"$f":"IF($I82 >0, MIN(AG82,$I82-SUM($W82:AG82)), MAX(AG82,$I82-SUM($W82:AG82)))","v":2.7850834148477897},{"$f":"IF($I82 >0, MIN(AH82,$I82-SUM($W82:AH82)), MAX(AH82,$I82-SUM($W82:AH82)))","v":2.7850834148477897},{"$f":"IF($I82 >0, MIN(AI82,$I82-SUM($W82:AI82)), MAX(AI82,$I82-SUM($W82:AI82)))","v":2.7850834148477897},{"$f":"IF($I82 >0, MIN(AJ82,$I82-SUM($W82:AJ82)), MAX(AJ82,$I82-SUM($W82:AJ82)))","v":2.7850834148477897},{"$f":"IF($I82 >0, MIN(AK82,$I82-SUM($W82:AK82)), MAX(AK82,$I82-SUM($W82:AK82)))","v":2.7850834148477897},{"$f":"IF($I82 >0, MIN(AL82,$I82-SUM($W82:AL82)), MAX(AL82,$I82-SUM($W82:AL82)))","v":2.7850834148477897},{"$f":"IF($I82 >0, MIN(AM82,$I82-SUM($W82:AM82)), MAX(AM82,$I82-SUM($W82:AM82)))","v":2.7850834148477897},{"$f":"IF($I82 >0, MIN(AN82,$I82-SUM($W82:AN82)), MAX(AN82,$I82-SUM($W82:AN82)))","v":2.7850834148477897}]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,101.31869293990994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I83 / $I$67","v":2.2515265097757764},{"$f":"IF($I83 >0, MIN(AH83,$I83-SUM($W83:AH83)), MAX(AH83,$I83-SUM($W83:AH83)))","v":2.2515265097757764},{"$f":"IF($I83 >0, MIN(AI83,$I83-SUM($W83:AI83)), MAX(AI83,$I83-SUM($W83:AI83)))","v":2.2515265097757764},{"$f":"IF($I83 >0, MIN(AJ83,$I83-SUM($W83:AJ83)), MAX(AJ83,$I83-SUM($W83:AJ83)))","v":2.2515265097757764},{"$f":"IF($I83 >0, MIN(AK83,$I83-SUM($W83:AK83)), MAX(AK83,$I83-SUM($W83:AK83)))","v":2.2515265097757764},{"$f":"IF($I83 >0, MIN(AL83,$I83-SUM($W83:AL83)), MAX(AL83,$I83-SUM($W83:AL83)))","v":2.2515265097757764},{"$f":"IF($I83 >0, MIN(AM83,$I83-SUM($W83:AM83)), MAX(AM83,$I83-SUM($W83:AM83)))","v":2.2515265097757764},{"$f":"IF($I83 >0, MIN(AN83,$I83-SUM($W83:AN83)), MAX(AN83,$I83-SUM($W83:AN83)))","v":2.2515265097757764}]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,71.281130106630073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I84 / $I$67","v":1.5840251134806682},{"$f":"IF($I84 >0, MIN(AI84,$I84-SUM($W84:AI84)), MAX(AI84,$I84-SUM($W84:AI84)))","v":1.5840251134806682},{"$f":"IF($I84 >0, MIN(AJ84,$I84-SUM($W84:AJ84)), MAX(AJ84,$I84-SUM($W84:AJ84)))","v":1.5840251134806682},{"$f":"IF($I84 >0, MIN(AK84,$I84-SUM($W84:AK84)), MAX(AK84,$I84-SUM($W84:AK84)))","v":1.5840251134806682},{"$f":"IF($I84 >0, MIN(AL84,$I84-SUM($W84:AL84)), MAX(AL84,$I84-SUM($W84:AL84)))","v":1.5840251134806682},{"$f":"IF($I84 >0, MIN(AM84,$I84-SUM($W84:AM84)), MAX(AM84,$I84-SUM($W84:AM84)))","v":1.5840251134806682},{"$f":"IF($I84 >0, MIN(AN84,$I84-SUM($W84:AN84)), MAX(AN84,$I84-SUM($W84:AN84)))","v":1.5840251134806682}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,75.90704119497444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I85 / $I$67","v":1.6868231376660987},{"$f":"IF($I85 >0, MIN(AJ85,$I85-SUM($W85:AJ85)), MAX(AJ85,$I85-SUM($W85:AJ85)))","v":1.6868231376660987},{"$f":"IF($I85 >0, MIN(AK85,$I85-SUM($W85:AK85)), MAX(AK85,$I85-SUM($W85:AK85)))","v":1.6868231376660987},{"$f":"IF($I85 >0, MIN(AL85,$I85-SUM($W85:AL85)), MAX(AL85,$I85-SUM($W85:AL85)))","v":1.6868231376660987},{"$f":"IF($I85 >0, MIN(AM85,$I85-SUM($W85:AM85)), MAX(AM85,$I85-SUM($W85:AM85)))","v":1.6868231376660987},{"$f":"IF($I85 >0, MIN(AN85,$I85-SUM($W85:AN85)), MAX(AN85,$I85-SUM($W85:AN85)))","v":1.6868231376660987}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,81.933031157998457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I86 / $I$67","v":1.8207340257332991},{"$f":"IF($I86 >0, MIN(AK86,$I86-SUM($W86:AK86)), MAX(AK86,$I86-SUM($W86:AK86)))","v":1.8207340257332991},{"$f":"IF($I86 >0, MIN(AL86,$I86-SUM($W86:AL86)), MAX(AL86,$I86-SUM($W86:AL86)))","v":1.8207340257332991},{"$f":"IF($I86 >0, MIN(AM86,$I86-SUM($W86:AM86)), MAX(AM86,$I86-SUM($W86:AM86)))","v":1.8207340257332991},{"$f":"IF($I86 >0, MIN(AN86,$I86-SUM($W86:AN86)), MAX(AN86,$I86-SUM($W86:AN86)))","v":1.8207340257332991}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,86.264932047977908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I87 / $I$67","v":1.9169984899550647},{"$f":"IF($I87 >0, MIN(AL87,$I87-SUM($W87:AL87)), MAX(AL87,$I87-SUM($W87:AL87)))","v":1.9169984899550647},{"$f":"IF($I87 >0, MIN(AM87,$I87-SUM($W87:AM87)), MAX(AM87,$I87-SUM($W87:AM87)))","v":1.9169984899550647},{"$f":"IF($I87 >0, MIN(AN87,$I87-SUM($W87:AN87)), MAX(AN87,$I87-SUM($W87:AN87)))","v":1.9169984899550647}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,87.784499584192574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I88 / $I$67","v":1.9507666574265017},{"$f":"IF($I88 >0, MIN(AM88,$I88-SUM($W88:AM88)), MAX(AM88,$I88-SUM($W88:AM88)))","v":1.9507666574265017},{"$f":"IF($I88 >0, MIN(AN88,$I88-SUM($W88:AN88)), MAX(AN88,$I88-SUM($W88:AN88)))","v":1.9507666574265017}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,91.806196311404804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I89 / $I$67","v":2.0401376958089958},{"$f":"IF($I89 >0, MIN(AN89,$I89-SUM($W89:AN89)), MAX(AN89,$I89-SUM($W89:AN89)))","v":2.0401376958089958}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,97.792911132620162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I90 / $I$67","v":2.1731758029471147}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,98.627007920223889]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the straight line and sum-of-digit schedules above is released after the start of RIIO over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Smoothing period starting year",null,"year ending",null,{"$f":"Input!I374","v":"2014-03-31"}]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4 < $I98, 1, 0 )","v":1},1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0]
[null,null,null,null,"Smoothing profile for recovery of backlog depreciation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH373","v":0.125},{"$f":"Input!AI373","v":0.125},{"$f":"Input!AJ373","v":0.125},{"$f":"Input!AK373","v":0.125},{"$f":"Input!AL373","v":0.125},{"$f":"Input!AM373","v":0.125},{"$f":"Input!AN373","v":0.125},{"$f":"Input!AO373","v":0.125}]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,{"$f":"SUMPRODUCT(X42:AG42, X$99:AG$99) - SUMPRODUCT(X73:AG73, X$99:AG$99)","v":12.790017092885574},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I105 * X$100","v":0},0,0,0,0,0,0,0,0,0,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,8.2809355656802985,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I106 * Y$100","v":0},0,0,0,0,0,0,0,0,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,5.9116382022064897,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I107 * Z$100","v":0},0,0,0,0,0,0,0,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122]
[null,null,null,null,"2006-03-31",null,"£m 09/10 prices",null,5.1516888788431263,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I108 * AA$100","v":0},0,0,0,0,0,0,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079]
[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,4.7736454864279914,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I109 * AB$100","v":0},0,0,0,0,0,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,11.961051221902189,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I110 * AC$100","v":0},0,0,0,0,1.4951314027377736,1.4951314027377736,1.4951314027377736,1.4951314027377736,1.4951314027377736,1.4951314027377736,1.4951314027377736,1.4951314027377736]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,9.0676634386406114,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I111 * AD$100","v":0},0,0,0,1.1334579298300764,1.1334579298300764,1.1334579298300764,1.1334579298300764,1.1334579298300764,1.1334579298300764,1.1334579298300764,1.1334579298300764]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,6.8560241278860872,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I112 * AE$100","v":0},0,0,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,4.8787592844890968,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I113 * AF$100","v":0},0,0.6098449105611371,0.6098449105611371,0.6098449105611371,0.6098449105611371,0.6098449105611371,0.6098449105611371,0.6098449105611371,0.6098449105611371]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,2.6639928315935379,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I114 * AG$100","v":0},0.33299910394919224,0.33299910394919224,0.33299910394919224,0.33299910394919224,0.33299910394919224,0.33299910394919224,0.33299910394919224,0.33299910394919224]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I115 * AH$100","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I116 * AI$100","v":0},0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I117 * AJ$100","v":0},0,0,0,0,0]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I118 * AK$100","v":0},{"$f":"$I118 * AL$100","v":0},{"$f":"$I118 * AM$100","v":0},{"$f":"$I118 * AN$100","v":0},{"$f":"$I118 * AO$100","v":0}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I119 * AL$100","v":0},{"$f":"$I119 * AM$100","v":0},{"$f":"$I119 * AN$100","v":0},{"$f":"$I119 * AO$100","v":0}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I120 * AM$100","v":0},{"$f":"$I120 * AN$100","v":0},{"$f":"$I120 * AO$100","v":0}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I121 * AN$100","v":0},{"$f":"$I121 * AO$100","v":0}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I122 * AO$100","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before RIIO, regulatory depreciation is straight-line. From the start of RIIO, it is sum-of-digit depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,{"$f":"I73","v":75.643815377923232},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X$68 * X73) + (X$37 * X42) + X105","v":1.6809736750649606},1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,4.1567555551878108,4.0836697432284641,4.0105839312691192,3.9374981193097724,3.8644123073504266,3.7913264953910804,3.7182406834317341,3.6451548714723878]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,52.90597722517969,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y$68 * Y74) + (Y$37 * Y43) + Y106","v":1.1756883827817708},1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,2.8753248491945484,2.8242079629866454,2.773091076778742,2.721974190570839,2.670857304362936,2.619740418155033,2.5686235319471296,2.5175066457392266]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,41.341523914079168,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z$68 * Z75) + (Z$37 * Z44) + Z107","v":0.91870053142398156},0.91870053142398156,0.91870053142398156,0.91870053142398156,0.91870053142398156,0.91870053142398156,0.91870053142398156,0.91870053142398156,2.2168643258274336,2.1769208244611735,2.1369773230949134,2.0970338217286537,2.0570903203623931,2.0171468189961335,1.9772033176298733,1.9372598162636132]
[null,null,null,null,"2006-03-31",null,"£m 09/10 prices",null,40.090210448140127,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AA$68 * AA76) + (AA$37 * AA45) + AA108","v":0.89089356551422505},0.89089356551422505,0.89089356551422505,0.89089356551422505,0.89089356551422505,0.89089356551422505,0.89089356551422505,2.1158722180962846,2.0771377152478401,2.0384032123993951,1.9996687095509504,1.9609342067025062,1.9221997038540615,1.883465201005617,1.8447306981571723]
[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,42.228402379939915,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB$68 * AB77) + (AB$37 * AB46) + AB109","v":0.93840894177644252},0.93840894177644252,0.93840894177644252,0.93840894177644252,0.93840894177644252,0.93840894177644252,2.1879208479461623,2.1471204591732738,2.1063200704003848,2.0655196816274959,2.0247192928546074,1.9839189040817182,1.9431185153088297,1.9023181265359408]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,123.79688014668764,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AC$68 * AC78) + (AC$37 * AC47) + AC110","v":2.751041781037503},2.751041781037503,2.751041781037503,2.751041781037503,2.751041781037503,6.2795518914986488,6.1599413792796263,6.0403308670606046,5.920720354841583,5.8011098426225614,5.6814993304035397,5.5618888181845172,5.4422783059654956]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,114.45160559747603,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AD$68 * AD79) + (AD$37 * AD48) + AD111","v":2.5433690132772453},2.5433690132772453,2.5433690132772453,2.5433690132772453,5.6672896491503835,5.5567083877035461,5.4461271262567088,5.3355458648098733,5.2249646033630359,5.1143833419161986,5.003802080469363,4.8932208190225257]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,112.6346821009857,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AE$68 * AE80) + (AE$37 * AE49) + AE112","v":2.5029929355774598},2.5029929355774598,2.5029929355774598,5.4276857679098178,5.3188599881021021,5.2100342082943865,5.1012084284866717,4.992382648678956,4.8835568688712403,4.7747310890635246,4.6659053092558089]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,117.43060138247013,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$68 * AF81) + (AF$37 * AF50) + AF113","v":2.6095689196104472},2.6095689196104472,5.4886041950502342,5.3751446768063023,5.2616851585623694,5.1482256403184374,5.0347661220745046,4.9213066038305717,4.8078470855866398,4.6943875673427069]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,125.32875366815054,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AG$68 * AG82) + (AG$37 * AG51) + AG114","v":2.7850834148477897},5.6609847671362683,5.5398941838820166,5.4188036006277649,5.2977130173735132,5.1766224341192615,5.0555318508650098,4.9344412676107581,4.8133506843565064]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,101.31869293990994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$68 * AH83) + (AH$37 * AH52) + AH115","v":4.4051605626047801},4.3072681056580064,4.2093756487112337,4.111483191764461,4.0135907348176882,3.9156982778709155,3.8178058209241423,3.7199133639773696]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,71.281130106630073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AI$68 * AI84) + (AI$37 * AI53) + AI116","v":3.0991795698534812},3.0303089127456264,2.9614382556377712,2.892567598529916,2.8236969414220607,2.754826284314206,2.6859556272063503]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,75.90704119497444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$68 * AJ85) + (AJ$37 * AJ54) + AJ117","v":3.3003061389119321},3.2269660024916673,3.1536258660714016,3.0802857296511368,3.0069455932308715,2.9336054568106067]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,81.933031157998457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$68 * AK86) + (AK$37 * AK55) + AK118","v":3.5623057025216722},{"$f":"(AL$68 * AL86) + (AL$37 * AL55) + AL118","v":3.4831433535767462},{"$f":"(AM$68 * AM86) + (AM$37 * AM55) + AM118","v":3.4039810046318197},{"$f":"(AN$68 * AN86) + (AN$37 * AN55) + AN118","v":3.3248186556868937},{"$f":"(AO$68 * AO86) + (AO$37 * AO55) + AO118","v":3.2456563067419677}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,86.264932047977908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL$68 * AL87) + (AL$37 * AL56) + AL119","v":3.7506492194773005},{"$f":"(AM$68 * AM87) + (AM$37 * AM56) + AM119","v":3.6673014590444715},{"$f":"(AN$68 * AN87) + (AN$37 * AN56) + AN119","v":3.5839536986116425},{"$f":"(AO$68 * AO87) + (AO$37 * AO56) + AO119","v":3.5006059381788135}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,87.784499584192574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$68 * AM88) + (AM$37 * AM57) + AM120","v":3.8167173732257638},{"$f":"(AN$68 * AN88) + (AN$37 * AN57) + AN120","v":3.7319014315985246},{"$f":"(AO$68 * AO88) + (AO$37 * AO57) + AO120","v":3.6470854899712859}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,91.806196311404804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AN$68 * AN89) + (AN$37 * AN58) + AN121","v":3.9915737526697743},{"$f":"(AO$68 * AO89) + (AO$37 * AO58) + AO121","v":3.902872113721557}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,97.792911132620162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$68 * AO90) + (AO$37 * AO59) + AO122","v":4.2518657014182679}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,98.627007920223889]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X129:X147)","v":1.6809736750649606},2.8566620578467314,3.775362589270713,4.6662561547849384,5.6046650965613809,8.3557068775988839,10.89907589087613,13.40206882645359,16.011637746064036,18.796721160911826,{"$f":"SUM(AH129:AH147)","v":46.482014629602375},48.666052996382483,50.982347275113185,53.487300981033357,56.101435854964237,58.698291122210762,61.385186827274048,64.243672842137599]
[]
[null,null,"Removal of fully depreciated items"]
[]
[null,null,null,null,"Removal of additions from year ending"]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($I129 = SUM($W129:X129), SUM($W153:W153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:Y129), SUM($W153:X153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:Z129), SUM($W153:Y153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AA129), SUM($W153:Z153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AB129), SUM($W153:AA153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AC129), SUM($W153:AB153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AD129), SUM($W153:AC153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AE129), SUM($W153:AD153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AF129), SUM($W153:AE153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AG129), SUM($W153:AF153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AH129), SUM($W153:AG153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AI129), SUM($W153:AH153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AJ129), SUM($W153:AI153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AK129), SUM($W153:AJ153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AL129), SUM($W153:AK153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AM129), SUM($W153:AL153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AN129), SUM($W153:AM153) = 0 ), $I129, 0 )","v":0},{"$f":"IF(AND($I129 = SUM($W129:AO129), SUM($W153:AN153) = 0 ), $I129, 0 )","v":0}]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($I130 = SUM($W130:X130), SUM($W154:W154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:Y130), SUM($W154:X154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:Z130), SUM($W154:Y154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AA130), SUM($W154:Z154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AB130), SUM($W154:AA154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AC130), SUM($W154:AB154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AD130), SUM($W154:AC154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AE130), SUM($W154:AD154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AF130), SUM($W154:AE154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AG130), SUM($W154:AF154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AH130), SUM($W154:AG154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AI130), SUM($W154:AH154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AJ130), SUM($W154:AI154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AK130), SUM($W154:AJ154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AL130), SUM($W154:AK154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AM130), SUM($W154:AL154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AN130), SUM($W154:AM154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AO130), SUM($W154:AN154) = 0 ), $I130, 0 )","v":0}]
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[]
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[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
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[]
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[]
[null,"End of sheet"]

{"sheet":"FuelPoor","index":10,"n_rows":178,"n_cols":41,"rows_kept":178,"cut":false,"hidden":false,"merged":[]}
["Fuel Poor calculations"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Fuel Poor RAV"]
[]
[null,null,"Exported values"]
[]
[null,null,null,null,"Opening Cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC14","v":0},0.1,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC49+AC77+AC105+AC133+AC161","v":0},{"$f":"AD49+AD77+AD105+AD133+AD161","v":0.1},1.8,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based scheme - Additonal customer discount",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC50+AC78+AC106+AC134+AC162","v":0},{"$f":"AD50+AD78+AD106+AD134+AD162","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC51+AC79+AC107+AC135+AC163","v":0},{"$f":"AD51+AD79+AD107+AD135+AD163","v":0},{"$f":"AE51+AE79+AE107+AE135+AE163","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing Cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC10:AC13)","v":0},{"$f":"SUM(AD10:AD13)","v":0.1},{"$f":"SUM(AE10:AE13)","v":1.9000000000000001},1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001]
[]
[null,null,null,null,"Opening Depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC20","v":0},{"$f":"AD20","v":0},4.3478260869565218E-3,8.6859903381642525E-2,0.16753623188405797,0.24637681159420288,0.32338164251207729,0.39855072463768115,0.47188405797101451,0.54338164251207732,0.61304347826086958,0.68086956521739128]
[null,null,null,null,"Depreciation Community based scheme - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC57 + AC85 + AC113 + AC141 + AC169","v":0},{"$f":"AD57 + AD85 + AD113 + AD141 + AD169","v":0},4.3478260869565218E-3,{"$f":"AF57 + AF85 + AF113 + AF141 + AF169","v":8.2512077294686001E-2},8.0676328502415462E-2,7.8840579710144923E-2,7.7004830917874398E-2,7.5169082125603859E-2,7.3333333333333334E-2,7.1497584541062809E-2,6.9661835748792283E-2,6.7826086956521758E-2,6.5990338164251205E-2]
[null,null,null,null,"Depreciation Community based scheme - Additonal customer discount",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC58 + AC86 + AC114 + AC142 + AC170","v":0},0,0,0,0,0,{"$f":"AI58 + AI86 + AI114 + AI142 + AI170","v":0},0,0,0,0,0,0]
[null,null,null,null,"Depreciation One off schemes - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC16:AC19)","v":0},{"$f":"SUM(AD16:AD19)","v":0},{"$f":"SUM(AE16:AE19)","v":4.3478260869565218E-3},8.6859903381642525E-2,0.16753623188405797,0.24637681159420288,0.32338164251207729,0.39855072463768115,0.47188405797101451,0.54338164251207732,0.61304347826086958,0.68086956521739128,0.74685990338164254]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC14 - AC20","v":0},{"$f":"AD14 - AD20","v":0.1},1.8956521739130436,1.8131400966183575,1.732463768115942,1.6536231884057973,1.5766183574879229,1.501449275362319,1.4281159420289855,1.3566183574879229,1.2869565217391306,1.2191304347826089,1.1531400966183576]
[]
[null,null,"Fuel poor additions to RAV"]
[]
[null,null,null,null,"Community based schemes actual uptake (customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AC384","v":0},{"$f":"Input!AD384","v":0.1},{"$f":"Input!AE384","v":1.8},{"$f":"Input!AF384","v":0},{"$f":"Input!AG384","v":0}]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AC385","v":0},{"$f":"Input!AD385","v":0.1},{"$f":"Input!AE385","v":1.8},{"$f":"Input!AF385","v":0},{"$f":"Input!AG385","v":0}]
[null,null,null,null,"Community based schemes additonal customer discount",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC26-AC27","v":0},{"$f":"AD26-AD27","v":0},{"$f":"AE26-AE27","v":0},{"$f":"AF26-AF27","v":0},{"$f":"AG26-AG27","v":0}]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AC387","v":0},{"$f":"Input!AD387","v":0},{"$f":"Input!AE387","v":0},{"$f":"Input!AF387","v":0},{"$f":"Input!AG387","v":0}]
[]
[null,null,"Common inputs"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I381","v":45}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I33 * (1 + I33) / 2","v":1035}]
[]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"Input!I382","v":5}]
[]
[null,"2009 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2009-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC52","v":0},{"$f":"AD52","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I42 = AC$4, AC$27, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based scheme - Additonal customer discount",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I42 = AC$4, AC$28, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I42 = AC$4, AC$29, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC48:AC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC60","v":0},{"$f":"AD60","v":0},{"$f":"AE60","v":0},0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC52-AC60","v":0},{"$f":"AD52-AD60","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"2010 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2010-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
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[null,null,null,null,"Community based scheme - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I70 = AC$4, AC$27, 0)","v":0},0.1,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"One off schemes - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I70 = AC$4, AC$29, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC76:AC79)","v":0},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,"Depreciation"]
[]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,"2011 Schemes"]
[]
[null,null,"Input"]
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[null,null,null,null,"Scheme year",null,"year ending",null,"2011-03-31"]
[]
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[null,null,null,"Cost"]
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[]
[null,null,null,"Depreciation"]
[]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,"2012 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2012-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
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[]
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[]
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[null,null,null,null,"Community based scheme - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB133:$AB133)*($I$33-(YEAR(AC$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AC133)*($I$33-(YEAR(AD$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AD133)*($I$33-(YEAR(AE$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AE133)*($I$33-(YEAR(AF$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AF133)*($I$33-(YEAR(AG$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AG133)*($I$33-(YEAR(AH$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AH133)*($I$33-(YEAR(AI$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AI133)*($I$33-(YEAR(AJ$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AJ133)*($I$33-(YEAR(AK$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AK133)*($I$33-(YEAR(AL$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AL133)*($I$33-(YEAR(AM$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AM133)*($I$33-(YEAR(AN$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AN133)*($I$33-(YEAR(AO$4) - YEAR($I126)) + 1)/$I$34","v":0}]
[null,null,null,null,"Community based scheme - Additonal customer discount",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(YEAR(AC$4) - YEAR($I126) < $I$36, SUM(AB134:$AB134) * ($I$33 - (YEAR(AC$4) - YEAR($I126)) + 1) / $I$34, SUM(AB134:$AB134) - SUM($AB142:AB142))","v":0},{"$f":" IF(YEAR(AD$4) - YEAR($I126) < $I$36, SUM($AB134:AC134) * ($I$33 - (YEAR(AD$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AC134) - SUM($AB142:AC142))","v":0},{"$f":" IF(YEAR(AE$4) - YEAR($I126) < $I$36, SUM($AB134:AD134) * ($I$33 - (YEAR(AE$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AD134) - SUM($AB142:AD142))","v":0},{"$f":" IF(YEAR(AF$4) - YEAR($I126) < $I$36, SUM($AB134:AE134) * ($I$33 - (YEAR(AF$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AE134) - SUM($AB142:AE142))","v":0},{"$f":" IF(YEAR(AG$4) - YEAR($I126) < $I$36, SUM($AB134:AF134) * ($I$33 - (YEAR(AG$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AF134) - SUM($AB142:AF142))","v":0},{"$f":" IF(YEAR(AH$4) - YEAR($I126) < $I$36, SUM($AB134:AG134) * ($I$33 - (YEAR(AH$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AG134) - SUM($AB142:AG142))","v":0},{"$f":" IF(YEAR(AI$4) - YEAR($I126) < $I$36, SUM($AB134:AH134) * ($I$33 - (YEAR(AI$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AH134) - SUM($AB142:AH142))","v":0},{"$f":" IF(YEAR(AJ$4) - YEAR($I126) < $I$36, SUM($AB134:AI134) * ($I$33 - (YEAR(AJ$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AI134) - SUM($AB142:AI142))","v":0},{"$f":" IF(YEAR(AK$4) - YEAR($I126) < $I$36, SUM($AB134:AJ134) * ($I$33 - (YEAR(AK$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AJ134) - SUM($AB142:AJ142))","v":0},{"$f":" IF(YEAR(AL$4) - YEAR($I126) < $I$36, SUM($AB134:AK134) * ($I$33 - (YEAR(AL$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AK134) - SUM($AB142:AK142))","v":0},{"$f":" IF(YEAR(AM$4) - YEAR($I126) < $I$36, SUM($AB134:AL134) * ($I$33 - (YEAR(AM$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AL134) - SUM($AB142:AL142))","v":0},{"$f":" IF(YEAR(AN$4) - YEAR($I126) < $I$36, SUM($AB134:AM134) * ($I$33 - (YEAR(AN$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AM134) - SUM($AB142:AM142))","v":0},{"$f":" IF(YEAR(AO$4) - YEAR($I126) < $I$36, SUM($AB134:AN134) * ($I$33 - (YEAR(AO$4) - YEAR($I126)) + 1) / $I$34, SUM($AB134:AN134) - SUM($AB142:AN142))","v":0}]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB135:$AB135)*($I$33-(YEAR(AC$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AC135)*($I$33-(YEAR(AD$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AD135)*($I$33-(YEAR(AE$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AE135)*($I$33-(YEAR(AF$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AF135)*($I$33-(YEAR(AG$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AG135)*($I$33-(YEAR(AH$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AH135)*($I$33-(YEAR(AI$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AI135)*($I$33-(YEAR(AJ$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AJ135)*($I$33-(YEAR(AK$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AK135)*($I$33-(YEAR(AL$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AL135)*($I$33-(YEAR(AM$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AM135)*($I$33-(YEAR(AN$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AN135)*($I$33-(YEAR(AO$4) - YEAR($I126)) + 1)/$I$34","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC140:AC143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC136-AC144","v":0},{"$f":"AD136-AD144","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"2013 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2013-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC164","v":0},{"$f":"AD164","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I154 = AC$4, AC$27, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based scheme - Additonal customer discount",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I154 = AC$4, AC$28, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I154 = AC$4, AC$29, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC160:AC163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC172","v":0},{"$f":"AD172","v":0},{"$f":"AE172","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"One off schemes - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB163:$AB163)*($I$33-(YEAR(AC$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AC163)*($I$33-(YEAR(AD$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AD163)*($I$33-(YEAR(AE$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AE163)*($I$33-(YEAR(AF$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AF163)*($I$33-(YEAR(AG$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AG163)*($I$33-(YEAR(AH$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AH163)*($I$33-(YEAR(AI$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AI163)*($I$33-(YEAR(AJ$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AJ163)*($I$33-(YEAR(AK$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AK163)*($I$33-(YEAR(AL$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AL163)*($I$33-(YEAR(AM$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AM163)*($I$33-(YEAR(AN$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AN163)*($I$33-(YEAR(AO$4) - YEAR($I154)) + 1)/$I$34","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC168:AC171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC164-AC172","v":0},{"$f":"AD164-AD172","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"SystemOperator","index":11,"n_rows":419,"n_cols":41,"rows_kept":419,"cut":false,"hidden":false,"merged":[]}
["SystemOperator"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH8, IF(m_identity = 5, 'NGGT SO'!AH8,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI8, IF(m_identity = 5, 'NGGT SO'!AI8,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ8, IF(m_identity = 5, 'NGGT SO'!AJ8,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK8, IF(m_identity = 5, 'NGGT SO'!AK8,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL8, IF(m_identity = 5, 'NGGT SO'!AL8,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM8, IF(m_identity = 5, 'NGGT SO'!AM8,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN8, IF(m_identity = 5, 'NGGT SO'!AN8,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO8, IF(m_identity = 5, 'NGGT SO'!AO8,0))","v":0}]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH9, IF(m_identity = 5, 'NGGT SO'!AH9,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI9, IF(m_identity = 5, 'NGGT SO'!AI9,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ9, IF(m_identity = 5, 'NGGT SO'!AJ9,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK9, IF(m_identity = 5, 'NGGT SO'!AK9,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL9, IF(m_identity = 5, 'NGGT SO'!AL9,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM9, IF(m_identity = 5, 'NGGT SO'!AM9,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN9, IF(m_identity = 5, 'NGGT SO'!AN9,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO9, IF(m_identity = 5, 'NGGT SO'!AO9,0))","v":0}]
[null,null,null,null,"Allowed SO Uncertain costs (Data centre capex)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH10, IF(m_identity = 5, 'NGGT SO'!AH10,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI10, IF(m_identity = 5, 'NGGT SO'!AI10,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ10, IF(m_identity = 5, 'NGGT SO'!AJ10,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK10, IF(m_identity = 5, 'NGGT SO'!AK10,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL10, IF(m_identity = 5, 'NGGT SO'!AL10,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM10, IF(m_identity = 5, 'NGGT SO'!AM10,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN10, IF(m_identity = 5, 'NGGT SO'!AN10,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO10, IF(m_identity = 5, 'NGGT SO'!AO10,0))","v":0}]
[null,null,null,null,"Allowed SO Uncertain costs (CNI)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH11, IF(m_identity = 5, 'NGGT SO'!AH11,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI11, IF(m_identity = 5, 'NGGT SO'!AI11,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ11, IF(m_identity = 5, 'NGGT SO'!AJ11,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK11, IF(m_identity = 5, 'NGGT SO'!AK11,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL11, IF(m_identity = 5, 'NGGT SO'!AL11,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM11, IF(m_identity = 5, 'NGGT SO'!AM11,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN11, IF(m_identity = 5, 'NGGT SO'!AN11,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO11, IF(m_identity = 5, 'NGGT SO'!AO11,0))","v":0}]
[null,null,null,null,"Allowed GT SO Uncertain costs (Xoserve)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH12, IF(m_identity = 5, 'NGGT SO'!AH12,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI12, IF(m_identity = 5, 'NGGT SO'!AI12,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ12, IF(m_identity = 5, 'NGGT SO'!AJ12,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK12, IF(m_identity = 5, 'NGGT SO'!AK12,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL12, IF(m_identity = 5, 'NGGT SO'!AL12,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM12, IF(m_identity = 5, 'NGGT SO'!AM12,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN12, IF(m_identity = 5, 'NGGT SO'!AN12,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO12, IF(m_identity = 5, 'NGGT SO'!AO12,0))","v":0}]
[null,null,null,null,"Tax trigger adjustment","PCC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH13, IF(m_identity = 5, 'NGGT SO'!AH13,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI13, IF(m_identity = 5, 'NGGT SO'!AI13,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ13, IF(m_identity = 5, 'NGGT SO'!AJ13,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK13, IF(m_identity = 5, 'NGGT SO'!AK13,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL13, IF(m_identity = 5, 'NGGT SO'!AL13,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM13, IF(m_identity = 5, 'NGGT SO'!AM13,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN13, IF(m_identity = 5, 'NGGT SO'!AN13,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO13, IF(m_identity = 5, 'NGGT SO'!AO13,0))","v":0}]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH14, IF(m_identity = 5, 'NGGT SO'!AH14,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI14, IF(m_identity = 5, 'NGGT SO'!AI14,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ14, IF(m_identity = 5, 'NGGT SO'!AJ14,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK14, IF(m_identity = 5, 'NGGT SO'!AK14,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL14, IF(m_identity = 5, 'NGGT SO'!AL14,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM14, IF(m_identity = 5, 'NGGT SO'!AM14,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN14, IF(m_identity = 5, 'NGGT SO'!AN14,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO14, IF(m_identity = 5, 'NGGT SO'!AO14,0))","v":0}]
[null,null,null,null,"Pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH15, IF(m_identity = 5, 'NGGT SO'!AH15,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI15, IF(m_identity = 5, 'NGGT SO'!AI15,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ15, IF(m_identity = 5, 'NGGT SO'!AJ15,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK15, IF(m_identity = 5, 'NGGT SO'!AK15,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL15, IF(m_identity = 5, 'NGGT SO'!AL15,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM15, IF(m_identity = 5, 'NGGT SO'!AM15,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN15, IF(m_identity = 5, 'NGGT SO'!AN15,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO15, IF(m_identity = 5, 'NGGT SO'!AO15,0))","v":0}]
[null,null,null,null,"Revenue adjustment from previous controls","PCC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH16, IF(m_identity = 5, 'NGGT SO'!AH16,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI16, IF(m_identity = 5, 'NGGT SO'!AI16,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ16, IF(m_identity = 5, 'NGGT SO'!AJ16,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK16, IF(m_identity = 5, 'NGGT SO'!AK16,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL16, IF(m_identity = 5, 'NGGT SO'!AL16,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM16, IF(m_identity = 5, 'NGGT SO'!AM16,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN16, IF(m_identity = 5, 'NGGT SO'!AN16,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO16, IF(m_identity = 5, 'NGGT SO'!AO16,0))","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH24, IF(m_identity = 5, 'NGGT SO'!AH24,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI24, IF(m_identity = 5, 'NGGT SO'!AI24,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ24, IF(m_identity = 5, 'NGGT SO'!AJ24,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK24, IF(m_identity = 5, 'NGGT SO'!AK24,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL24, IF(m_identity = 5, 'NGGT SO'!AL24,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM24, IF(m_identity = 5, 'NGGT SO'!AM24,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN24, IF(m_identity = 5, 'NGGT SO'!AN24,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO24, IF(m_identity = 5, 'NGGT SO'!AO24,0))","v":0}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH25, IF(m_identity = 5, 'NGGT SO'!AH25,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI25, IF(m_identity = 5, 'NGGT SO'!AI25,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ25, IF(m_identity = 5, 'NGGT SO'!AJ25,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK25, IF(m_identity = 5, 'NGGT SO'!AK25,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL25, IF(m_identity = 5, 'NGGT SO'!AL25,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM25, IF(m_identity = 5, 'NGGT SO'!AM25,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN25, IF(m_identity = 5, 'NGGT SO'!AN25,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO25, IF(m_identity = 5, 'NGGT SO'!AO25,0))","v":0}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed SO Uncertain costs (Data centre capex)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10","v":0},{"$f":"AI10","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Data centre capex) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH30, IF(m_identity = 5, 'NGGT SO'!AH30,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI30, IF(m_identity = 5, 'NGGT SO'!AI30,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ30, IF(m_identity = 5, 'NGGT SO'!AJ30,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK30, IF(m_identity = 5, 'NGGT SO'!AK30,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL30, IF(m_identity = 5, 'NGGT SO'!AL30,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM30, IF(m_identity = 5, 'NGGT SO'!AM30,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN30, IF(m_identity = 5, 'NGGT SO'!AN30,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO30, IF(m_identity = 5, 'NGGT SO'!AO30,0))","v":0}]
[null,null,null,null,"Uncertain costs (Data centre capex) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH31, IF(m_identity = 5, 'NGGT SO'!AH31,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI31, IF(m_identity = 5, 'NGGT SO'!AI31,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ31, IF(m_identity = 5, 'NGGT SO'!AJ31,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK31, IF(m_identity = 5, 'NGGT SO'!AK31,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL31, IF(m_identity = 5, 'NGGT SO'!AL31,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM31, IF(m_identity = 5, 'NGGT SO'!AM31,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN31, IF(m_identity = 5, 'NGGT SO'!AN31,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO31, IF(m_identity = 5, 'NGGT SO'!AO31,0))","v":0}]
[]
[null,null,null,null,"Allowed SO Uncertain costs (CNI)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},{"$f":"AI11","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (CNI) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH34, IF(m_identity = 5, 'NGGT SO'!AH34,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI34, IF(m_identity = 5, 'NGGT SO'!AI34,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ34, IF(m_identity = 5, 'NGGT SO'!AJ34,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK34, IF(m_identity = 5, 'NGGT SO'!AK34,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL34, IF(m_identity = 5, 'NGGT SO'!AL34,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM34, IF(m_identity = 5, 'NGGT SO'!AM34,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN34, IF(m_identity = 5, 'NGGT SO'!AN34,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO34, IF(m_identity = 5, 'NGGT SO'!AO34,0))","v":0}]
[null,null,null,null,"Uncertain costs (CNI) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH35, IF(m_identity = 5, 'NGGT SO'!AH35,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI35, IF(m_identity = 5, 'NGGT SO'!AI35,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ35, IF(m_identity = 5, 'NGGT SO'!AJ35,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK35, IF(m_identity = 5, 'NGGT SO'!AK35,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL35, IF(m_identity = 5, 'NGGT SO'!AL35,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM35, IF(m_identity = 5, 'NGGT SO'!AM35,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN35, IF(m_identity = 5, 'NGGT SO'!AN35,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO35, IF(m_identity = 5, 'NGGT SO'!AO35,0))","v":0}]
[]
[null,null,null,null,"Allowed GT SO Uncertain costs (Xoserve)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},{"$f":"AI12","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Xoserve) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH38, IF(m_identity = 5, 'NGGT SO'!AH38,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI38, IF(m_identity = 5, 'NGGT SO'!AI38,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ38, IF(m_identity = 5, 'NGGT SO'!AJ38,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK38, IF(m_identity = 5, 'NGGT SO'!AK38,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL38, IF(m_identity = 5, 'NGGT SO'!AL38,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM38, IF(m_identity = 5, 'NGGT SO'!AM38,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN38, IF(m_identity = 5, 'NGGT SO'!AN38,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO38, IF(m_identity = 5, 'NGGT SO'!AO38,0))","v":0}]
[null,null,null,null,"Uncertain costs (Xoserve) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH39, IF(m_identity = 5, 'NGGT SO'!AH39,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI39, IF(m_identity = 5, 'NGGT SO'!AI39,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ39, IF(m_identity = 5, 'NGGT SO'!AJ39,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK39, IF(m_identity = 5, 'NGGT SO'!AK39,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL39, IF(m_identity = 5, 'NGGT SO'!AL39,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM39, IF(m_identity = 5, 'NGGT SO'!AM39,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN39, IF(m_identity = 5, 'NGGT SO'!AN39,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO39, IF(m_identity = 5, 'NGGT SO'!AO39,0))","v":0}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29*AH30 + AH$33*AH34 + AH$37*AH38","v":0},{"$f":"AI$29*AI30 + AI$33*AI34 + AI$37*AI38","v":0},0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29*AH31 + AH$33*AH35 + AH$37*AH39","v":0},{"$f":"AI$29*AI31 + AI$33*AI35 + AI$37*AI39","v":0},0,0,0,0,0,0]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},{"$f":"AI14","v":0},0,0,0,0,0,0]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},{"$f":"AI15","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH58, IF(m_identity = 5, 'NGGT SO'!AH58,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI58, IF(m_identity = 5, 'NGGT SO'!AI58,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ58, IF(m_identity = 5, 'NGGT SO'!AJ58,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK58, IF(m_identity = 5, 'NGGT SO'!AK58,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL58, IF(m_identity = 5, 'NGGT SO'!AL58,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM58, IF(m_identity = 5, 'NGGT SO'!AM58,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN58, IF(m_identity = 5, 'NGGT SO'!AN58,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO58, IF(m_identity = 5, 'NGGT SO'!AO58,0))","v":0}]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[]
[null,null,"Allowed Revenue (non Base Revenue)"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"NGGT SO Revenue Driver Income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH68, IF(m_identity = 5, 'NGGT SO'!AH68,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI68, IF(m_identity = 5, 'NGGT SO'!AI68,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ68, IF(m_identity = 5, 'NGGT SO'!AJ68,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK68, IF(m_identity = 5, 'NGGT SO'!AK68,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL68, IF(m_identity = 5, 'NGGT SO'!AL68,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM68, IF(m_identity = 5, 'NGGT SO'!AM68,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN68, IF(m_identity = 5, 'NGGT SO'!AN68,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO68, IF(m_identity = 5, 'NGGT SO'!AO68,0))","v":0}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH74, IF(m_identity = 5, 'NGGT SO'!AH74,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI74, IF(m_identity = 5, 'NGGT SO'!AI74,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ74, IF(m_identity = 5, 'NGGT SO'!AJ74,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK74, IF(m_identity = 5, 'NGGT SO'!AK74,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL74, IF(m_identity = 5, 'NGGT SO'!AL74,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM74, IF(m_identity = 5, 'NGGT SO'!AM74,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN74, IF(m_identity = 5, 'NGGT SO'!AN74,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO74, IF(m_identity = 5, 'NGGT SO'!AO74,0))","v":0}]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"IF(m_identity = 3, 'NGET SO'!I80, IF(m_identity = 5, 'NGGT SO'!I80,7))","v":7}]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!W81, IF(m_identity = 5, 'NGGT SO'!W81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!X81, IF(m_identity = 5, 'NGGT SO'!X81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!Y81, IF(m_identity = 5, 'NGGT SO'!Y81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!Z81, IF(m_identity = 5, 'NGGT SO'!Z81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AA81, IF(m_identity = 5, 'NGGT SO'!AA81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AB81, IF(m_identity = 5, 'NGGT SO'!AB81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AC81, IF(m_identity = 5, 'NGGT SO'!AC81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AD81, IF(m_identity = 5, 'NGGT SO'!AD81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AE81, IF(m_identity = 5, 'NGGT SO'!AE81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AF81, IF(m_identity = 5, 'NGGT SO'!AF81,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AG81, IF(m_identity = 5, 'NGGT SO'!AG81,0))","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH87, IF(m_identity = 5, 'NGGT SO'!AH87,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI87, IF(m_identity = 5, 'NGGT SO'!AI87,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ87, IF(m_identity = 5, 'NGGT SO'!AJ87,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK87, IF(m_identity = 5, 'NGGT SO'!AK87,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL87, IF(m_identity = 5, 'NGGT SO'!AL87,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM87, IF(m_identity = 5, 'NGGT SO'!AM87,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN87, IF(m_identity = 5, 'NGGT SO'!AN87,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO87, IF(m_identity = 5, 'NGGT SO'!AO87,0))","v":0}]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH88, IF(m_identity = 5, 'NGGT SO'!AH88,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI88, IF(m_identity = 5, 'NGGT SO'!AI88,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ88, IF(m_identity = 5, 'NGGT SO'!AJ88,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK88, IF(m_identity = 5, 'NGGT SO'!AK88,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL88, IF(m_identity = 5, 'NGGT SO'!AL88,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM88, IF(m_identity = 5, 'NGGT SO'!AM88,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN88, IF(m_identity = 5, 'NGGT SO'!AN88,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO88, IF(m_identity = 5, 'NGGT SO'!AO88,0))","v":0}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH92, IF(m_identity = 5, 'NGGT SO'!AH92,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI92, IF(m_identity = 5, 'NGGT SO'!AI92,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ92, IF(m_identity = 5, 'NGGT SO'!AJ92,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK92, IF(m_identity = 5, 'NGGT SO'!AK92,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL92, IF(m_identity = 5, 'NGGT SO'!AL92,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM92, IF(m_identity = 5, 'NGGT SO'!AM92,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN92, IF(m_identity = 5, 'NGGT SO'!AN92,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO92, IF(m_identity = 5, 'NGGT SO'!AO92,0))","v":0}]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH93, IF(m_identity = 5, 'NGGT SO'!AH93,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI93, IF(m_identity = 5, 'NGGT SO'!AI93,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ93, IF(m_identity = 5, 'NGGT SO'!AJ93,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK93, IF(m_identity = 5, 'NGGT SO'!AK93,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL93, IF(m_identity = 5, 'NGGT SO'!AL93,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM93, IF(m_identity = 5, 'NGGT SO'!AM93,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN93, IF(m_identity = 5, 'NGGT SO'!AN93,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO93, IF(m_identity = 5, 'NGGT SO'!AO93,0))","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH97, IF(m_identity = 5, 'NGGT SO'!AH97,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI97, IF(m_identity = 5, 'NGGT SO'!AI97,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ97, IF(m_identity = 5, 'NGGT SO'!AJ97,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK97, IF(m_identity = 5, 'NGGT SO'!AK97,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL97, IF(m_identity = 5, 'NGGT SO'!AL97,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM97, IF(m_identity = 5, 'NGGT SO'!AM97,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN97, IF(m_identity = 5, 'NGGT SO'!AN97,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO97, IF(m_identity = 5, 'NGGT SO'!AO97,0))","v":0}]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH98, IF(m_identity = 5, 'NGGT SO'!AH98,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI98, IF(m_identity = 5, 'NGGT SO'!AI98,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ98, IF(m_identity = 5, 'NGGT SO'!AJ98,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK98, IF(m_identity = 5, 'NGGT SO'!AK98,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL98, IF(m_identity = 5, 'NGGT SO'!AL98,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM98, IF(m_identity = 5, 'NGGT SO'!AM98,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN98, IF(m_identity = 5, 'NGGT SO'!AN98,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO98, IF(m_identity = 5, 'NGGT SO'!AO98,0))","v":0}]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH104, IF(m_identity = 5, 'NGGT SO'!AH104,0))","v":0}]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH105, IF(m_identity = 5, 'NGGT SO'!AH105,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI105, IF(m_identity = 5, 'NGGT SO'!AI105,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ105, IF(m_identity = 5, 'NGGT SO'!AJ105,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK105, IF(m_identity = 5, 'NGGT SO'!AK105,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL105, IF(m_identity = 5, 'NGGT SO'!AL105,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM105, IF(m_identity = 5, 'NGGT SO'!AM105,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN105, IF(m_identity = 5, 'NGGT SO'!AN105,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO105, IF(m_identity = 5, 'NGGT SO'!AO105,0))","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH107, IF(m_identity = 5, 'NGGT SO'!AH107,0))","v":0}]
[null,null,null,null,"Special Rate allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH108, IF(m_identity = 5, 'NGGT SO'!AH108,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI108, IF(m_identity = 5, 'NGGT SO'!AI108,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ108, IF(m_identity = 5, 'NGGT SO'!AJ108,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK108, IF(m_identity = 5, 'NGGT SO'!AK108,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL108, IF(m_identity = 5, 'NGGT SO'!AL108,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM108, IF(m_identity = 5, 'NGGT SO'!AM108,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN108, IF(m_identity = 5, 'NGGT SO'!AN108,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO108, IF(m_identity = 5, 'NGGT SO'!AO108,0))","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH110, IF(m_identity = 5, 'NGGT SO'!AH110,0))","v":0}]
[null,null,null,null,"Deferred revenue expenditure allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity = 3, 'NGET SO'!AH111, IF(m_identity = 5, 'NGGT SO'!AH111,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AI111, IF(m_identity = 5, 'NGGT SO'!AI111,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AJ111, IF(m_identity = 5, 'NGGT SO'!AJ111,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AK111, IF(m_identity = 5, 'NGGT SO'!AK111,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AL111, IF(m_identity = 5, 'NGGT SO'!AL111,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AM111, IF(m_identity = 5, 'NGGT SO'!AM111,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AN111, IF(m_identity = 5, 'NGGT SO'!AN111,0))","v":0},{"$f":"IF(m_identity = 3, 'NGET SO'!AO111, IF(m_identity = 5, 'NGGT SO'!AO111,0))","v":0}]
[]
[null,"Totex"]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I65","v":2}]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) >= YEAR(AH$4) + $I122","v":false},{"$f":"YEAR($I$4) >= YEAR(AI$4) + $I122","v":false},false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) < YEAR(AH$4) + $I122","v":true},true,true,true,true,true,true,true]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are use both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH123, AH8, AH24 + AH44)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH123, AH9, AH25  +  AH45)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH129:AH130)","v":0},0,0,0,0,0,0,0]
[]
[null,"TIM"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\""]
[]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH131","v":0},{"$f":"AI131","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH24:AH25, AH44:AH45)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH138:AH139)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive strength",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - TIM!$I$14)","v":0.38183333333333336},{"$f":"(1 - TIM!$I$14)","v":0.38183333333333336},{"$f":"(1 - TIM!$I$14)","v":0.38183333333333336},{"$f":"(1 - TIM!$I$14)","v":0.38183333333333336},{"$f":"(1 - TIM!$I$14)","v":0.38183333333333336},{"$f":"(1 - TIM!$I$14)","v":0.38183333333333336},{"$f":"(1 - TIM!$I$14)","v":0.38183333333333336},{"$f":"(1 - TIM!$I$14)","v":0.38183333333333336}]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$142 * AH140","v":0},{"$f":"AI$142 * AI140","v":0},0,0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,null,"Allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH139","v":0},{"$f":"-AI139","v":0},0,0,0,0,0,0]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH144","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH149:AH150)","v":0},0,0,0,0,0,0,0]
[]
[null,"Capitalisation"]
[null,"Note: The weighted capialised share of totex the Transmission operators is weighted based on the relative share of allowance to totex, wider works and enter & exit."]
[null,"Post-TIM totex is allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH151","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH74","v":0},{"$f":"AI74","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$159 * (1 - AH160)","v":0},{"$f":"AI$159 * (1 - AI160)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$159 * AH160","v":0},{"$f":"AI$159 * AI160","v":0},0,0,0,0,0,0]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,{"$f":"TIM!I28*(1-TIM!I32)","v":0}]
[]
[null,null,null,null,"Original allowed totex (set at final proposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH24:AH25)","v":0},{"$f":"SUM(AI24:AI25)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 09/10 prices",null,{"$f":"SUM($AH171:$AO171)","v":0}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH171 / $I172, 0)","v":0},{"$f":"IFERROR(AI171 / $I172, 0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I169 * AH174","v":0},{"$f":"$I169 * AI174","v":0},0,0,0,0,0,0]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH87","v":0},{"$f":"AI87","v":0},0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"General pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH129:AH130,AH185:AH186)","v":0},{"$f":"SUMPRODUCT(AI129:AI130,AI185:AI186)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH92","v":0},{"$f":"AI92","v":0},0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH93","v":0},{"$f":"AI93","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH129:AH130,AH192:AH193)","v":0},{"$f":"SUMPRODUCT(AI129:AI130,AI192:AI193)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Non-qualifying expenditure"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH97","v":0},{"$f":"AI97","v":0},0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH98","v":0},{"$f":"AI98","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Non-qualifying expenditure additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH129:AH130,AH199:AH200)","v":0},0,0,0,0,0,0,0]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH105","v":0},{"$f":"AI105","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH104","v":0},{"$f":"AH216","v":0},0,0,0,0,0,0]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH188>0, AH188 * Input!AH$61 / Input!$AD$61, AG213)","v":0},{"$f":"IF(AI188>0, AI188 * Input!AI$61 / Input!$AD$61, AH213)","v":0},{"$f":"IF(AJ188>0, AJ188 * Input!AJ$61 / Input!$AD$61, AI213)","v":0},{"$f":"IF(AK188>0, AK188 * Input!AK$61 / Input!$AD$61, AJ213)","v":0},{"$f":"IF(AL188>0, AL188 * Input!AL$61 / Input!$AD$61, AK213)","v":0},{"$f":"IF(AM188>0, AM188 * Input!AM$61 / Input!$AD$61, AL213)","v":0},{"$f":"IF(AN188>0, AN188 * Input!AN$61 / Input!$AD$61, AM213)","v":0},{"$f":"IF(AO188>0, AO188 * Input!AO$61 / Input!$AD$61, AN213)","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH211:AH213)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH214*AH209","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH214 + AH215","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Special Rate pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH108","v":0},{"$f":"AI108","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH107","v":0},{"$f":"AH227","v":0},0,0,0,0,0,0]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal"]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH222:AH224)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH225*AH220","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH225 + AH226","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH111","v":0},{"$f":"AI111","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH110","v":0},{"$f":"AH238","v":0},{"$f":"AI238","v":0},0,0,0,0,0]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal"]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH233:AH235)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AH233 + SUM($AH235:AH235))*AH231","v":0},{"$f":"-(AI233 + SUM($AH235:AI235))*AI231","v":0},{"$f":"-(AJ233 + SUM($AH235:AJ235))*AJ231","v":0},{"$f":"-(AK233 + SUM($AH235:AK235))*AK231","v":0},{"$f":"-(AL233 + SUM($AH235:AL235))*AL231","v":0},{"$f":"-(AM233 + SUM($AH235:AM235))*AM231","v":0},{"$f":"-(AN233 + SUM($AH235:AN235))*AN231","v":0},{"$f":"-(AO233 + SUM($AH235:AO235))*AO231","v":0}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH236 + AH237","v":0},0,0,0,0,0,0,0]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Asset life",null,"years",null,{"$f":"I80","v":7},">"]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions"]
[]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,{"$f":"TRANSPOSE(W81:AG81)","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I252/$I$246","v":0},{"$f":"IF($I252 >0, MIN(X252,$I252-SUM($L252:X252)), MAX(X252,$I252-SUM($L252:X252)))","v":0},{"$f":"IF($I252 >0, MIN(Y252,$I252-SUM($L252:Y252)), MAX(Y252,$I252-SUM($L252:Y252)))","v":0},{"$f":"IF($I252 >0, MIN(Z252,$I252-SUM($L252:Z252)), MAX(Z252,$I252-SUM($L252:Z252)))","v":0},{"$f":"IF($I252 >0, MIN(AA252,$I252-SUM($L252:AA252)), MAX(AA252,$I252-SUM($L252:AA252)))","v":0},{"$f":"IF($I252 >0, MIN(AB252,$I252-SUM($L252:AB252)), MAX(AB252,$I252-SUM($L252:AB252)))","v":0},{"$f":"IF($I252 >0, MIN(AC252,$I252-SUM($L252:AC252)), MAX(AC252,$I252-SUM($L252:AC252)))","v":0},{"$f":"IF($I252 >0, MIN(AD252,$I252-SUM($L252:AD252)), MAX(AD252,$I252-SUM($L252:AD252)))","v":0},{"$f":"IF($I252 >0, MIN(AE252,$I252-SUM($L252:AE252)), MAX(AE252,$I252-SUM($L252:AE252)))","v":0},{"$f":"IF($I252 >0, MIN(AF252,$I252-SUM($L252:AF252)), MAX(AF252,$I252-SUM($L252:AF252)))","v":0},{"$f":"IF($I252 >0, MIN(AG252,$I252-SUM($L252:AG252)), MAX(AG252,$I252-SUM($L252:AG252)))","v":0},{"$f":"IF($I252 >0, MIN(AH252,$I252-SUM($L252:AH252)), MAX(AH252,$I252-SUM($L252:AH252)))","v":0},{"$f":"IF($I252 >0, MIN(AI252,$I252-SUM($L252:AI252)), MAX(AI252,$I252-SUM($L252:AI252)))","v":0},{"$f":"IF($I252 >0, MIN(AJ252,$I252-SUM($L252:AJ252)), MAX(AJ252,$I252-SUM($L252:AJ252)))","v":0},{"$f":"IF($I252 >0, MIN(AK252,$I252-SUM($L252:AK252)), MAX(AK252,$I252-SUM($L252:AK252)))","v":0},{"$f":"IF($I252 >0, MIN(AL252,$I252-SUM($L252:AL252)), MAX(AL252,$I252-SUM($L252:AL252)))","v":0},{"$f":"IF($I252 >0, MIN(AM252,$I252-SUM($L252:AM252)), MAX(AM252,$I252-SUM($L252:AM252)))","v":0},{"$f":"IF($I252 >0, MIN(AN252,$I252-SUM($L252:AN252)), MAX(AN252,$I252-SUM($L252:AN252)))","v":0}]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I253/$I$246","v":0},{"$f":"IF($I253 >0, MIN(Y253,$I253-SUM($L253:Y253)), MAX(Y253,$I253-SUM($L253:Y253)))","v":0},{"$f":"IF($I253 >0, MIN(Z253,$I253-SUM($L253:Z253)), MAX(Z253,$I253-SUM($L253:Z253)))","v":0},{"$f":"IF($I253 >0, MIN(AA253,$I253-SUM($L253:AA253)), MAX(AA253,$I253-SUM($L253:AA253)))","v":0},{"$f":"IF($I253 >0, MIN(AB253,$I253-SUM($L253:AB253)), MAX(AB253,$I253-SUM($L253:AB253)))","v":0},{"$f":"IF($I253 >0, MIN(AC253,$I253-SUM($L253:AC253)), MAX(AC253,$I253-SUM($L253:AC253)))","v":0},{"$f":"IF($I253 >0, MIN(AD253,$I253-SUM($L253:AD253)), MAX(AD253,$I253-SUM($L253:AD253)))","v":0},{"$f":"IF($I253 >0, MIN(AE253,$I253-SUM($L253:AE253)), MAX(AE253,$I253-SUM($L253:AE253)))","v":0},{"$f":"IF($I253 >0, MIN(AF253,$I253-SUM($L253:AF253)), MAX(AF253,$I253-SUM($L253:AF253)))","v":0},{"$f":"IF($I253 >0, MIN(AG253,$I253-SUM($L253:AG253)), MAX(AG253,$I253-SUM($L253:AG253)))","v":0},{"$f":"IF($I253 >0, MIN(AH253,$I253-SUM($L253:AH253)), MAX(AH253,$I253-SUM($L253:AH253)))","v":0},{"$f":"IF($I253 >0, MIN(AI253,$I253-SUM($L253:AI253)), MAX(AI253,$I253-SUM($L253:AI253)))","v":0},{"$f":"IF($I253 >0, MIN(AJ253,$I253-SUM($L253:AJ253)), MAX(AJ253,$I253-SUM($L253:AJ253)))","v":0},{"$f":"IF($I253 >0, MIN(AK253,$I253-SUM($L253:AK253)), MAX(AK253,$I253-SUM($L253:AK253)))","v":0},{"$f":"IF($I253 >0, MIN(AL253,$I253-SUM($L253:AL253)), MAX(AL253,$I253-SUM($L253:AL253)))","v":0},{"$f":"IF($I253 >0, MIN(AM253,$I253-SUM($L253:AM253)), MAX(AM253,$I253-SUM($L253:AM253)))","v":0},{"$f":"IF($I253 >0, MIN(AN253,$I253-SUM($L253:AN253)), MAX(AN253,$I253-SUM($L253:AN253)))","v":0}]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I254/$I$246","v":0},{"$f":"IF($I254 >0, MIN(Z254,$I254-SUM($L254:Z254)), MAX(Z254,$I254-SUM($L254:Z254)))","v":0},{"$f":"IF($I254 >0, MIN(AA254,$I254-SUM($L254:AA254)), MAX(AA254,$I254-SUM($L254:AA254)))","v":0},{"$f":"IF($I254 >0, MIN(AB254,$I254-SUM($L254:AB254)), MAX(AB254,$I254-SUM($L254:AB254)))","v":0},{"$f":"IF($I254 >0, MIN(AC254,$I254-SUM($L254:AC254)), MAX(AC254,$I254-SUM($L254:AC254)))","v":0},{"$f":"IF($I254 >0, MIN(AD254,$I254-SUM($L254:AD254)), MAX(AD254,$I254-SUM($L254:AD254)))","v":0},{"$f":"IF($I254 >0, MIN(AE254,$I254-SUM($L254:AE254)), MAX(AE254,$I254-SUM($L254:AE254)))","v":0},{"$f":"IF($I254 >0, MIN(AF254,$I254-SUM($L254:AF254)), MAX(AF254,$I254-SUM($L254:AF254)))","v":0},{"$f":"IF($I254 >0, MIN(AG254,$I254-SUM($L254:AG254)), MAX(AG254,$I254-SUM($L254:AG254)))","v":0},{"$f":"IF($I254 >0, MIN(AH254,$I254-SUM($L254:AH254)), MAX(AH254,$I254-SUM($L254:AH254)))","v":0},{"$f":"IF($I254 >0, MIN(AI254,$I254-SUM($L254:AI254)), MAX(AI254,$I254-SUM($L254:AI254)))","v":0},{"$f":"IF($I254 >0, MIN(AJ254,$I254-SUM($L254:AJ254)), MAX(AJ254,$I254-SUM($L254:AJ254)))","v":0},{"$f":"IF($I254 >0, MIN(AK254,$I254-SUM($L254:AK254)), MAX(AK254,$I254-SUM($L254:AK254)))","v":0},{"$f":"IF($I254 >0, MIN(AL254,$I254-SUM($L254:AL254)), MAX(AL254,$I254-SUM($L254:AL254)))","v":0},{"$f":"IF($I254 >0, MIN(AM254,$I254-SUM($L254:AM254)), MAX(AM254,$I254-SUM($L254:AM254)))","v":0},{"$f":"IF($I254 >0, MIN(AN254,$I254-SUM($L254:AN254)), MAX(AN254,$I254-SUM($L254:AN254)))","v":0}]
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[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I269/$I$246","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,0,">"]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L252:L270)","v":0},{"$f":"SUM(M252:M270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W81:AG81)-SUM(L271:AG271)","v":0},{"$f":"AH283","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfers",null,"£m 09/10 prices"]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH278:AH279)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH164","v":0},{"$f":"AI164","v":0},0,0,0,0,0,0]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH271","v":0},{"$f":"-AI271","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH280:AH282)","v":0},0,0,0,0,0,0,0]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH57","v":4.3145000000000003E-2},{"$f":"Input!AI57","v":4.3145000000000003E-2},{"$f":"Input!AJ57","v":4.3145000000000003E-2},{"$f":"Input!AK57","v":4.3145000000000003E-2},{"$f":"Input!AL57","v":4.3145000000000003E-2},{"$f":"Input!AM57","v":4.3145000000000003E-2},{"$f":"Input!AN57","v":4.3145000000000003E-2},{"$f":"Input!AO57","v":4.3145000000000003E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AH292)","v":0.95863949882327004},{"$f":"1 / (1 + AI292)","v":0.95863949882327004},0.95863949882327004,0.95863949882327004,0.95863949882327004,0.95863949882327004,0.95863949882327004,0.95863949882327004]
[]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH283","v":0},{"$f":"AI283","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Present value closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH295 * AH293","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Present value opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH280","v":0},{"$f":"AI280","v":0},0,0,0,0,0,0]
[null,null,null,null,"Present value closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH297","v":0},{"$f":"AI297","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH301:AH302)","v":0},{"$f":"AVERAGE(AI301:AI302)","v":0},0,0,0,0,0,0]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH304","v":0},{"$f":"AI304","v":0},0,0,0,0,0,0]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH292","v":4.3145000000000003E-2},{"$f":"AI292","v":4.3145000000000003E-2},4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH308 * AH309","v":0},{"$f":"AI308 * AI309","v":0},0,0,0,0,0,0]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH365* Input!AH$61 / Input!$AD$61","v":0},{"$f":"AI365* Input!AI$61 / Input!$AD$61","v":0},{"$f":"AJ365* Input!AJ$61 / Input!$AD$61","v":0},{"$f":"AK365* Input!AK$61 / Input!$AD$61","v":0},{"$f":"AL365* Input!AL$61 / Input!$AD$61","v":0},{"$f":"AM365* Input!AM$61 / Input!$AD$61","v":0},{"$f":"AN365* Input!AN$61 / Input!$AD$61","v":0},{"$f":"AO365* Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(-AH53 - AH54 - AH58 - AH62) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(-AI53 - AI54 - AI58 - AI62) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(-AJ53 - AJ54 - AJ58 - AJ62) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(-AK53 - AK54 - AK58 - AK62) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(-AL53 - AL54 - AL58 - AL62) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(-AM53 - AM54 - AM58 - AM62) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(-AN53 - AN54 - AN58 - AN62) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(-AO53 - AO54 - AO58 - AO62) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH159","v":0},{"$f":"'Finance&Tax'!AI159","v":0},{"$f":"'Finance&Tax'!AJ159","v":0},{"$f":"'Finance&Tax'!AK159","v":0},{"$f":"'Finance&Tax'!AL159","v":0},{"$f":"'Finance&Tax'!AM159","v":0},{"$f":"'Finance&Tax'!AN159","v":0},{"$f":"'Finance&Tax'!AO159","v":0}]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH161","v":0},{"$f":"'Finance&Tax'!AI161","v":0},{"$f":"'Finance&Tax'!AJ161","v":0},{"$f":"'Finance&Tax'!AK161","v":0},{"$f":"'Finance&Tax'!AL161","v":0},{"$f":"'Finance&Tax'!AM161","v":0},{"$f":"'Finance&Tax'!AN161","v":0},{"$f":"'Finance&Tax'!AO161","v":0}]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH195 * Input!AH$61 / Input!$AD$61","v":0},{"$f":" - AI195 * Input!AI$61 / Input!$AD$61","v":0},{"$f":" - AJ195 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":" - AK195 * Input!AK$61 / Input!$AD$61","v":0},{"$f":" - AL195 * Input!AL$61 / Input!$AD$61","v":0},{"$f":" - AM195 * Input!AM$61 / Input!$AD$61","v":0},{"$f":" - AN195 * Input!AN$61 / Input!$AD$61","v":0},{"$f":" - AO195 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH215 + AH226 + AH237","v":0},{"$f":"AI215 + AI226 + AI237","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH176 * Input!AH61/Input!$AD61","v":0},{"$f":"-AI176 * Input!AI61/Input!$AD61","v":0},{"$f":"-AJ176 * Input!AJ61/Input!$AD61","v":0},{"$f":"-AK176 * Input!AK61/Input!$AD61","v":0},{"$f":"-AL176 * Input!AL61/Input!$AD61","v":0},{"$f":"-AM176 * Input!AM61/Input!$AD61","v":0},{"$f":"-AN176 * Input!AN61/Input!$AD61","v":0},{"$f":"-AO176 * Input!AO61/Input!$AD61","v":0}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH318:AH324)","v":0},{"$f":"SUM(AI318:AI324)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH97","v":0.23},{"$f":"TaxTrigger!AI97","v":0.22},{"$f":"TaxTrigger!AJ97","v":0.22},{"$f":"TaxTrigger!AK97","v":0.22},{"$f":"TaxTrigger!AL97","v":0.22},{"$f":"TaxTrigger!AM97","v":0.22},{"$f":"TaxTrigger!AN97","v":0.22},{"$f":"TaxTrigger!AO97","v":0.22}]
[]
[null,null,null,null,"Corporation tax charge (excluding tax on tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH325 * AH327","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Tax losses"]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338","v":0},0,0,0,0,0,0]
[null,null,null,null,"In-year tax loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AH329, 0)","v":0},{"$f":"MIN(AI329, 0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax charged against losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH329 >= 0, MIN(AH329, -AH335), 0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH335:AH337)","v":0},{"$f":"SUM(AI335:AI337)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Corporation tax rate",null,{"$f":"TaxTrigger!G201","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH327","v":0.23},{"$f":"AI327","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH329 - SUM(AH336:AH337)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 - AH343)","v":1.2987012987012987},{"$f":"1 / (1 - AI343)","v":1.2820512820512819},1.2820512820512819,1.2820512820512819,1.2820512820512819,1.2820512820512819,1.2820512820512819,1.2820512820512819]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH345 * AH346","v":0},{"$f":"AI345 * AI346","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH348","v":0},{"$f":"AI348","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax Trigger adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},{"$f":"AI13","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH352:AH353)","v":0},{"$f":"SUM(AI352:AI353)","v":0},0,0,0,0,0,0]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH162","v":0},{"$f":"AI162","v":0},0,0,0,0,0,0]
[null,null,null,null,"RAV depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH271","v":0},{"$f":"AI271","v":0},0,0,0,0,0,0]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH311","v":0},{"$f":"AI311","v":0},0,0,0,0,0,0]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH176","v":0},{"$f":"AI176","v":0},0,0,0,0,0,0]
[null,null,null,null,"Core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 + AH54 + AH58 + AH62","v":0},{"$f":"AI53 + AI54 + AI58 + AI62","v":0},0,0,0,0,0,0]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH360:AH364)","v":0},{"$f":"SUM(AI360:AI364)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH354 * Input!$AD$61/Input!AH$61","v":0},{"$f":"AI354 * Input!$AD$61/Input!AI$61","v":0},{"$f":"AJ354 * Input!$AD$61/Input!AJ$61","v":0},{"$f":"AK354 * Input!$AD$61/Input!AK$61","v":0},{"$f":"AL354 * Input!$AD$61/Input!AL$61","v":0},{"$f":"AM354 * Input!$AD$61/Input!AM$61","v":0},{"$f":"AN354 * Input!$AD$61/Input!AN$61","v":0},{"$f":"AO354 * Input!$AD$61/Input!AO$61","v":0}]
[null,null,null,null,"Recalculated base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH365:AH366)","v":0},0,0,0,0,0,0,0]
[]
[null,"MOD"]
[]
[null,null,"Catch-up"]
[null,null,"Note: \"Catch-up\" calculates the revenue adjustment required to compensate for the impact of new information on previous year allowances."]
[]
[null,null,null,"Recalculated base revenue delta"]
[null,null,null,"Note: New changes to recalculated base revenue in earlier years are identified as \"recalculated base revenue deltas\" to be brought forward."]
[null,null,null,"The previous recalculated base revenue value is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Current recalculated base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, AH367, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, AI367, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, -'LiveResults(SO)'!F62, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, -'LiveResults(SO)'!G62, 0 )","v":0},{"$f":"IF(AJ$4 < $I$4, -'LiveResults(SO)'!H62, 0 )","v":0},{"$f":"IF(AK$4 < $I$4, -'LiveResults(SO)'!I62, 0 )","v":0},{"$f":"IF(AL$4 < $I$4, -'LiveResults(SO)'!J62, 0 )","v":0},{"$f":"IF(AM$4 < $I$4, -'LiveResults(SO)'!K62, 0 )","v":0},{"$f":"IF(AN$4 < $I$4, -'LiveResults(SO)'!L62, 0 )","v":0}]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH378:AH379)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Catch-up for year t"]
[null,null,null,"Note: Recalculated base revenue deltas are brought forward using the WACC-based carrying factor to provide \"catch-up\" for year t."]
[null,null,null,"The WACC-based carrying factor applies the WACC for the appropriate number of years delay between the new delta and recovery in year t MOD. Be aware that the calculation of this value uses an offset function."]
[]
[null,null,null,null,"WACC",null,"real annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH$57","v":4.3145000000000003E-2},{"$f":"Input!AI$57","v":4.3145000000000003E-2},{"$f":"Input!AJ$57","v":4.3145000000000003E-2},{"$f":"Input!AK$57","v":4.3145000000000003E-2},{"$f":"Input!AL$57","v":4.3145000000000003E-2},{"$f":"Input!AM$57","v":4.3145000000000003E-2},{"$f":"Input!AN$57","v":4.3145000000000003E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AH386","v":1.043145},1.043145,1.043145,1.043145,1.043145,1.043145,1.043145]
[null,null,null,null,"WACC-based carrying factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, PRODUCT(OFFSET(AH387, 0, 0, 1, YEAR($I$4) - YEAR(AH$4))), 0)","v":0},{"$f":"IF(AI$4 < $I$4, PRODUCT(OFFSET(AI387, 0, 0, 1, YEAR($I$4) - YEAR(AI$4))), 0)","v":0},0,0,0,0,0]
[]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH380","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Catch-up for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 = $I$4, SUMPRODUCT($AG390:AH390, $AG388:AH388), 0)","v":0},{"$f":"IF(AJ$4 = $I$4, SUMPRODUCT($AG390:AI390, $AG388:AI388), 0)","v":0},{"$f":"IF(AK$4 = $I$4, SUMPRODUCT($AG390:AJ390, $AG388:AJ388), 0)","v":0},{"$f":"IF(AL$4 = $I$4, SUMPRODUCT($AG390:AK390, $AG388:AK388), 0)","v":0},{"$f":"IF(AM$4 = $I$4, SUMPRODUCT($AG390:AL390, $AG388:AL388), 0)","v":0},{"$f":"IF(AN$4 = $I$4, SUMPRODUCT($AG390:AM390, $AG388:AM388), 0)","v":0},{"$f":"IF(AO$4 = $I$4, SUMPRODUCT($AG390:AN390, $AG388:AN388), 0)","v":0}]
[]
[null,null,"Base Revenue"]
[null,null,"Note: Base Revenue is only calculated for one year t at a time in the model."]
[]
[null,null,null,null,"Recalculated base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 = $I4, AH367, 0 )","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Catch-up for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI392","v":0},0,0,0,0,0,0]
[null,null,null,null,"Base Revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH397:AH398)","v":0},0,0,0,0,0,0,0]
[]
[null,null,"MOD"]
[null,null,"Note: MOD is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[null,null,"Base Revenue from previous years is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI399","v":0},0,0,0,0,0,0]
[null,null,null,null,"Base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 < $I$4, 'LiveResults(SO)'!G$64, 0)","v":0},{"$f":"IF(AJ$4 < $I$4, 'LiveResults(SO)'!H$64, 0)","v":0},{"$f":"IF(AK$4 < $I$4, 'LiveResults(SO)'!I$64, 0)","v":0},{"$f":"IF(AL$4 < $I$4, 'LiveResults(SO)'!J$64, 0)","v":0},{"$f":"IF(AM$4 < $I$4, 'LiveResults(SO)'!K$64, 0)","v":0},{"$f":"IF(AN$4 < $I$4, 'LiveResults(SO)'!L$64, 0)","v":0},{"$f":"IF(AO$4 < $I$4, 'LiveResults(SO)'!M$64, 0)","v":0}]
[null,null,null,null,"Less opening base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 <= $I$4, -AI413, 0 )","v":0},{"$f":"IF(AJ$4 <= $I$4, -AJ413, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"MOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI405:AI407)","v":0},0,0,0,0,0,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the MOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[]
[null,null,null,null,"Opening base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'LiveResults(SO)'!F$64","v":0},{"$f":"'LiveResults(SO)'!G$64","v":0},{"$f":"'LiveResults(SO)'!H$64","v":0},{"$f":"'LiveResults(SO)'!I$64","v":0},{"$f":"'LiveResults(SO)'!J$64","v":0},{"$f":"'LiveResults(SO)'!K$64","v":0},{"$f":"'LiveResults(SO)'!L$64","v":0},{"$f":"'LiveResults(SO)'!M$64","v":0}]
[null,null,null,null,"MOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI408","v":0},0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH413:AH414)","v":0},{"$f":"SUM(AI413:AI414)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Non-core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH68","v":0},{"$f":"AI68","v":0},0,0,0,0,0,0]
[null,null,null,null,"Total revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH415:AH416)","v":0},0,0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Return&RAV","index":12,"n_rows":294,"n_cols":41,"rows_kept":294,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH57","v":4.3145000000000003E-2},{"$f":"Input!AI57","v":4.3145000000000003E-2},{"$f":"Input!AJ57","v":4.3145000000000003E-2},{"$f":"Input!AK57","v":4.3145000000000003E-2},{"$f":"Input!AL57","v":4.3145000000000003E-2},{"$f":"Input!AM57","v":4.3145000000000003E-2},{"$f":"Input!AN57","v":4.3145000000000003E-2},{"$f":"Input!AO57","v":4.3145000000000003E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AH13)","v":0.95863949882327004},{"$f":"1 / (1 + AI13)","v":0.95863949882327004},0.95863949882327004,0.95863949882327004,0.95863949882327004,0.95863949882327004,0.95863949882327004,0.95863949882327004]
[]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":1598.1729047518618},1593.0111217123185,1592.2071458244395,1594.1586347167568,1595.7496017544665,1599.4994557352506,1607.2831743152958,1613.7765491511898]
[]
[null,null,null,null,"Discounted closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16 * AH14","v":1532.0716724442545},1527.1233833381923,1526.3526602959701,1528.22343462966,1529.7485984733346,1533.3433566141339,1540.8051366926898,1547.0299422910427]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":1606.8339444651451},1598.1729047518618,1593.0111217123185,1592.2071458244395,1594.1586347167568,1595.7496017544665,1599.4994557352506,1607.2831743152958]
[null,null,null,null,"Discounted closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":1532.0716724442545},{"$f":"AI18","v":1527.1233833381923},1526.3526602959701,1528.22343462966,1529.7485984733346,1533.3433566141339,1540.8051366926898,1547.0299422910427]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH22:AH23)","v":1569.4528084546998},{"$f":"AVERAGE(AI22:AI23)","v":1562.648144045027},1559.6818910041443,1560.2152902270498,1561.9536165950458,1564.5464791843001,1570.1522962139702,1577.1565583031693]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":1569.4528084546998},{"$f":"AI25","v":1562.648144045027},1559.6818910041443,1560.2152902270498,1561.9536165950458,1564.5464791843001,1570.1522962139702,1577.1565583031693]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":4.3145000000000003E-2},{"$f":"AI13","v":4.3145000000000003E-2},4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29 * AH30","v":67.714041420778031},{"$f":"AI29 * AI30","v":67.420454174822694},67.29247518737381,67.31548869684606,67.390488787993249,67.502357844406632,67.744220820151753,68.046419707990239]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH51 - AH60) + (AH77 - AH86)","v":1606.8339444651451},{"$f":"AH44","v":1598.1729047518618},1593.0111217123185,1592.2071458244395,1594.1586347167568,1595.7496017544665,1599.4994557352506,1607.2831743152958]
[null,null,null,null,"Transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH52 - AH61) + (AH78 - AH87)","v":0},{"$f":"(AI52 - AI61) + (AI78 - AI87)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH39:AH40)","v":1606.8339444651451},1598.1729047518618,1593.0111217123185,1592.2071458244395,1594.1586347167568,1595.7496017544665,1599.4994557352506,1607.2831743152958]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH54 + AH80","v":70.869046740759913},{"$f":"AI54 + AI80","v":75.806495754974435},81.743661119930948,86.264932047977908,87.784499584192574,91.806196311404804,97.792911132620162,98.627007920223889]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AH63 + AH89)","v":-79.5300864540432},{"$f":"-(AI63 + AI89)","v":-80.96827879451763},-82.547637007809925,-84.313443155660821,-86.193532546482913,-88.056342330620637,-90.009192552575129,-92.133633084329887]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH41:AH43)","v":1598.1729047518618},{"$f":"SUM(AI41:AI43)","v":1593.0111217123185},1592.2071458244395,1594.1586347167568,1595.7496017544665,1599.4994557352506,1607.2831743152958,1613.7765491511898]
[]
[null,null,"Pre-vesting balance"]
[null,null,"Note: Pre-vesting RAV opening balances are inputs to the model. The continued depreciation of these assets uses annual depreciation rates calculated on the \"Depn\" sheet."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH353","v":1169.3087348131148},{"$f":"AH56","v":1168.8966514472447},{"$f":"AI56","v":1168.7961060072448},1168.6067359691774,1168.6067359691774,1168.6067359691774,1168.6067359691774,1168.6067359691774]
[null,null,null,null,"Transfers",null,"£m 09/10 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH51:AH52)","v":1169.3087348131148},{"$f":"SUM(AI51:AI52)","v":1168.8966514472447},1168.7961060072448,1168.6067359691774,1168.6067359691774,1168.6067359691774,1168.6067359691774,1168.6067359691774]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH357","v":-0.41208336587015743},{"$f":"-Input!AI357","v":-0.10054544000000001},{"$f":"-Input!AJ357","v":-0.18937003806751299},{"$f":"-Input!AK357","v":0},{"$f":"-Input!AL357","v":0},{"$f":"-Input!AM357","v":0},{"$f":"-Input!AN357","v":0},{"$f":"-Input!AO357","v":0}]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 + AH54 - AH55","v":1168.8966514472447},{"$f":"AI53 + AI54 - AI55","v":1168.7961060072448},1168.6067359691774,1168.6067359691774,1168.6067359691774,1168.6067359691774,1168.6067359691774,1168.6067359691774]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH354","v":411.1919675729157},{"$f":"AH65","v":444.16119881764638},{"$f":"AI65","v":476.38641978486362},507.87654043543478,538.62934927672893,568.64994838370649,597.93833775636756,626.49451739471215]
[null,null,null,null,"Transfers",null,"£m 09/10 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH60:AH61)","v":411.1919675729157},{"$f":"SUM(AI60:AI61)","v":444.16119881764638},476.38641978486362,507.87654043543478,538.62934927672893,568.64994838370649,597.93833775636756,626.49451739471215]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH51 * IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AH27, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AH29, DepnGD!AH28))","v":32.969231244730679},{"$f":"AI51 * IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AI27, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AI29, DepnGD!AI28))","v":32.225220967217268},{"$f":"AJ51 * IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AJ27, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AJ29, DepnGD!AJ28))","v":31.490120650571132},{"$f":"AK51 * IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AK27, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AK29, DepnGD!AK28))","v":30.75280884129414},{"$f":"AL51 * IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AL27, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AL29, DepnGD!AL28))","v":30.020599106977613},{"$f":"AM51 * IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AM27, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AM29, DepnGD!AM28))","v":29.288389372661086},{"$f":"AN51 * IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AN27, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AN29, DepnGD!AN28))","v":28.55617963834456},{"$f":"AO51 * IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AO27, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AO29, DepnGD!AO28))","v":27.823969904028033}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH55","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62 + AH63 - AH64","v":444.16119881764638},{"$f":"AI62 + AI63 - AI64","v":476.38641978486362},507.87654043543478,538.62934927672893,568.64994838370649,597.93833775636756,626.49451739471215,654.31848729874014]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56 - AH65","v":724.73545262959829},692.4096862223812,660.73019553374263,629.97738669244848,599.95678758547092,570.66839821280985,542.11221857446526,514.28824867043727]
[]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet."]
[null,null,"Assets with non-standard depreciation policies applied or that are transferred to the RAV during the price control are also brought into the RAV here."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AH244 + AH125+AH153+AH181+ AH209 + AH244, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AH116 + AH209 + AH276, DepnGD!AH181 + AH105))","v":949.07114518094215},{"$f":"AH82","v":1020.3522752875722},1096.2593164825466,1178.192347640545,1264.4572796885229,1352.2417792727156,1444.0479755841204,1541.8408867167407]
[null,null,null,null,"Transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGGT TO\"), AH238 + AH270, 0)","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGGT TO\"), AI238 + AI270, 0)","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGGT TO\"), AJ238 + AJ270, 0)","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGGT TO\"), AK238 + AK270, 0)","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGGT TO\"), AL238 + AL270, 0)","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGGT TO\"), AM238 + AM270, 0)","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGGT TO\"), AN238 + AN270, 0)","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGGT TO\"), AO238 + AO270, 0)","v":0}]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH77:AH78)","v":949.07114518094215},1020.3522752875722,1096.2593164825466,1178.192347640545,1264.4572796885229,1352.2417792727156,1444.0479755841204,1541.8408867167407]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AH15 + AH128 + AH156 + AH184 + AH212, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AH15 + AH212, DepnGD!AH14 + AH106))","v":71.281130106630073},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AI15 + AI128 + AI156 + AI184 + AI212, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AI15 + AI212, DepnGD!AI14 + AI106))","v":75.90704119497444},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AJ15 + AJ128 + AJ156 + AJ184 + AJ212, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AJ15 + AJ212, DepnGD!AJ14 + AJ106))","v":81.933031157998457},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AK15 + AK128 + AK156 + AK184 + AK212, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AK15 + AK212, DepnGD!AK14 + AK106))","v":86.264932047977908},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AL15 + AL128 + AL156 + AL184 + AL212, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AL15 + AL212, DepnGD!AL14 + AL106))","v":87.784499584192574},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AM15 + AM128 + AM156 + AM184 + AM212, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AM15 + AM212, DepnGD!AM14 + AM106))","v":91.806196311404804},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AN15 + AN128 + AN156 + AN184 + AN212, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AN15 + AN212, DepnGD!AN14 + AN106))","v":97.792911132620162},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AO15 + AO128 + AO156 + AO184 + AO212, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AO15 + AO212, DepnGD!AO14 + AO106))","v":98.627007920223889}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AH235 + AH129 + AH157 + AH185, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AH107, DepnGD!AH172))","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AI235 + AI129 + AI157 + AI185, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AI107, DepnGD!AI172))","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AJ235 + AJ129 + AJ157 + AJ185, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AJ107, DepnGD!AJ172))","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AK235 + AK129 + AK157 + AK185, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AK107, DepnGD!AK172))","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AL235 + AL129 + AL157 + AL185, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AL107, DepnGD!AL172))","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AM235 + AM129 + AM157 + AM185, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AM107, DepnGD!AM172))","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AN235 + AN129 + AN157 + AN185, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AN107, DepnGD!AN172))","v":0},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AO235 + AO129 + AO157 + AO185, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AO107, DepnGD!AO172))","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH79 + AH80 - AH81","v":1020.3522752875722},{"$f":"AI79 + AI80 - AI81","v":1096.2593164825466},1178.192347640545,1264.4572796885229,1352.2417792727156,1444.0479755841204,1541.8408867167407,1640.4678946369645]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AH245 +AH136+AH164+AH192+AH220+AH254, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AH117 + AH220 + AH284, DepnGD!AH182 + AH111))","v":100.35396795599603},{"$f":"AH91","v":146.91482316530855},195.65788099260891,246.71539734984771,300.27603166421437,356.44896510371967,415.21691806167922,476.66993097590978]
[null,null,null,null,"Transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH239 - AH271","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH86:AH87)","v":100.35396795599603},146.91482316530855,195.65788099260891,246.71539734984771,300.27603166421437,356.44896510371967,415.21691806167922,476.66993097590978]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AH199 + AH139 + AH167 + AH195 + AH223 + AH257, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AH71  + AH223 + AH287, DepnGD!AH148 + AH112))","v":46.560855209312521},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AI199 + AI139 + AI167 + AI195 + AI223 + AI257, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AI71  + AI223 + AI287, DepnGD!AI148 + AI112))","v":48.743057827300355},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AJ199 + AJ139 + AJ167 + AJ195 + AJ223 + AJ257, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AJ71  + AJ223 + AJ287, DepnGD!AJ148 + AJ112))","v":51.057516357238789},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AK199 + AK139 + AK167 + AK195 + AK223 + AK257, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AK71  + AK223 + AK287, DepnGD!AK148 + AK112))","v":53.560634314366688},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AL199 + AL139 + AL167 + AL195 + AL223 + AL257, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AL71  + AL223 + AL287, DepnGD!AL148 + AL112))","v":56.1729334395053},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AM199 + AM139 + AM167 + AM195 + AM223 + AM257, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AM71  + AM223 + AM287, DepnGD!AM148 + AM112))","v":58.767952957959551},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AN199 + AN139 + AN167 + AN195 + AN223 + AN257, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AN71  + AN223 + AN287, DepnGD!AN148 + AN112))","v":61.45301291423057},{"$f":"IF(OR(UserInterface!$G$23 = \"SHETL\", UserInterface!$G$23 = \"SPTL\", UserInterface!$G$23 = \"NGET TO\", UserInterface!$G$23 = \"NGET SO\"), DepnET!AO199 + AO139 + AO167 + AO195 + AO223 + AO257, IF(OR(UserInterface!$G$23 = \"NGGT TO\", UserInterface!$G$23 = \"NGGT SO\"), DepnGT!AO71  + AO223 + AO287, DepnGD!AO148 + AO112))","v":64.309663180301854}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH81","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88 + AH89 - AH90","v":146.91482316530855},{"$f":"AI88 + AI89 - AI90","v":195.65788099260891},246.71539734984771,300.27603166421437,356.44896510371967,415.21691806167922,476.66993097590978,540.97959415621165]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH82 - AH91","v":873.43745212226361},900.60143548993778,931.47695029069723,964.18124802430862,995.79281416899585,1028.8310575224411,1065.1709557408308,1099.488300480753]
[]
[null,"Project balances included in post-vesting RAV"]
[null,"Note: Assets non-standard depreciation policies applied or that are transferred to the RAV during the price control are also provided below."]
[]
[null,null,"Fuel Poor"]
[null,null,"Note: Fuel Poor calculations are separate due to the depreciation profile of additional customer discount"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FuelPoor!AH10","v":1.9000000000000001},{"$f":"AH107","v":1.9000000000000001},1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FuelPoor!AH11:AH13)","v":0},{"$f":"SUM(FuelPoor!AI11:AI13)","v":0},{"$f":"SUM(FuelPoor!AJ11:AJ13)","v":0},{"$f":"SUM(FuelPoor!AK11:AK13)","v":0},{"$f":"SUM(FuelPoor!AL11:AL13)","v":0},{"$f":"SUM(FuelPoor!AM11:AM13)","v":0},{"$f":"SUM(FuelPoor!AN11:AN13)","v":0},{"$f":"SUM(FuelPoor!AO11:AO13)","v":0}]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH105+AH106","v":1.9000000000000001},1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001,1.9000000000000001]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FuelPoor!AH16","v":0.16753623188405797},{"$f":"AH113","v":0.24637681159420288},0.32338164251207729,0.39855072463768115,0.47188405797101451,0.54338164251207732,0.61304347826086958,0.68086956521739128]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FuelPoor!AH17:AH19)","v":7.8840579710144923E-2},{"$f":"SUM(FuelPoor!AI17:AI19)","v":7.7004830917874398E-2},{"$f":"SUM(FuelPoor!AJ17:AJ19)","v":7.5169082125603859E-2},{"$f":"SUM(FuelPoor!AK17:AK19)","v":7.3333333333333334E-2},{"$f":"SUM(FuelPoor!AL17:AL19)","v":7.1497584541062809E-2},{"$f":"SUM(FuelPoor!AM17:AM19)","v":6.9661835748792283E-2},{"$f":"SUM(FuelPoor!AN17:AN19)","v":6.7826086956521758E-2},{"$f":"SUM(FuelPoor!AO17:AO19)","v":6.5990338164251205E-2}]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH111+AH112","v":0.24637681159420288},0.32338164251207729,0.39855072463768115,0.47188405797101451,0.54338164251207732,0.61304347826086958,0.68086956521739128,0.74685990338164254]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AH$4) >= YEAR($Z$4)","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH107-AH113","v":1.6536231884057973},1.5766183574879229,1.501449275362319,1.4281159420289855,1.3566183574879229,1.2869565217391306,1.2191304347826089,1.1531400966183576]
[]
[null,null,"England-Scotland Interconnector"]
[null,null,"Note: \"England-Scotland Interconnector\" calculations are kept separate due to their non-standard depreciation profile."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z125:Z126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Z399","v":0},{"$f":"Input!AA399","v":0},{"$f":"Input!AB399","v":0},{"$f":"Input!AC399","v":0},{"$f":"Input!AD399","v":0},{"$f":"Input!AE399","v":0},{"$f":"Input!AF399","v":0},{"$f":"Input!AG399","v":0}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z127+Z128-Z129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"England-Scotland interconnector asset life",null,{"$f":"Input!G398","v":"years"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Z398","v":29},{"$f":"Input!AA398","v":29},{"$f":"Input!AB398","v":29},{"$f":"Input!AC398","v":29},{"$f":"Input!AD398","v":29},{"$f":"Input!AE398","v":29},{"$f":"Input!AF398","v":29},{"$f":"Input!AG398","v":17.5},{"$f":"Input!AH398","v":17.5},{"$f":"Input!AI398","v":17.5},{"$f":"Input!AJ398","v":17.5},{"$f":"Input!AK398","v":17.5},{"$f":"Input!AL398","v":17.5},{"$f":"Input!AM398","v":17.5},{"$f":"Input!AN398","v":17.5},{"$f":"Input!AO398","v":17.5}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z141","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z136:Z137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z127+Z128)/Z134","v":0},{"$f":"(AA127+AA128)/AA134","v":0},{"$f":"(AB127+AB128)/AB134","v":0},{"$f":"(AC127+AC128)/AC134","v":0},{"$f":"(AD127+AD128)/AD134","v":0},{"$f":"MIN(AE127/AE134,AD146)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z138+Z139-Z140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(Z$4) >= YEAR($Z$4)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z130-Z141","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pre-BETTA connections (PLUGS)"]
[null,null,"Note: \"Pre-BETTA connections (PLUGS)\" calculations are kept separate due to their non-standard depreciation profile."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z153:Z154)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH153:AH154)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Z392","v":0},{"$f":"Input!AA392","v":0},{"$f":"Input!AB392","v":0},{"$f":"Input!AC392","v":0},{"$f":"Input!AD392","v":0},{"$f":"Input!AE392","v":0},{"$f":"Input!AF392","v":0},{"$f":"Input!AG392","v":0}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z155+Z156-Z157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Z391","v":30},{"$f":"Input!AA391","v":30},{"$f":"Input!AB391","v":30},{"$f":"Input!AC391","v":30},{"$f":"Input!AD391","v":30},{"$f":"Input!AE391","v":30},{"$f":"Input!AF391","v":30},{"$f":"Input!AG391","v":18},{"$f":"Input!AH391","v":18},{"$f":"Input!AI391","v":18},{"$f":"Input!AJ391","v":18},{"$f":"Input!AK391","v":18},{"$f":"Input!AL391","v":18},{"$f":"Input!AM391","v":18},{"$f":"Input!AN391","v":18},{"$f":"Input!AO391","v":18}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z164:Z165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z155+Z156)/Z162","v":0},0,0,0,0,0,0,{"$f":"MIN(AG155/AG162,AF174)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z166+Z167-Z168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(Z$4) >= YEAR($Z$4)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z158-Z169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOI"]
[null,null,"Note: \"TOI\" calculations are kept separate due to their non-standard depreciation profile and deemed depreciation before transfer to RAV."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC186","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC181:AC182)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AC395","v":0},{"$f":"Input!AD395","v":0},{"$f":"Input!AE395","v":0},{"$f":"Input!AF395","v":0},{"$f":"Input!AG395","v":0}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC183 + AC184 - AC185","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"TOI asset life",null,"years",null,{"$f":"Input!I394","v":20}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC197","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC192:AC193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AD396","v":0},{"$f":"Input!AE396","v":0},{"$f":"Input!AF396","v":0},{"$f":"AG181 / $I190","v":0},{"$f":"AH181 / $I190","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD185","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC194 + AC195 - AC196","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AC$4) >= YEAR($AG$4)","v":false},false,false,false,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC186 - AC197","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Retrospective addition of logged-up and security costs"]
[null,null,"Note: Retrospective logged-up and security cost calculations are kept separate due to their non-standard depreciation profile and deemed depreciation before transfer to RAV."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y209:Y210)","v":0},{"$f":"SUM(Z209:Z210)","v":0},{"$f":"SUM(AA209:AA210)","v":0},{"$f":"SUM(AB209:AB210)","v":0},{"$f":"SUM(AC209:AC210)","v":0},{"$f":"SUM(AD209:AD210)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y403 + Input!Y405","v":0},{"$f":"Input!Z403 + Input!Z405","v":0},{"$f":"Input!AA403 + Input!AA405","v":0},{"$f":"Input!AB403 + Input!AB405","v":0},{"$f":"Input!AC403 + Input!AC405","v":0},{"$f":"Input!AD403 + Input!AD405","v":0},{"$f":"Input!AE403 + Input!AE405","v":0},{"$f":"Input!AF403 + Input!AF405","v":0},{"$f":"Input!AG403 + Input!AG405","v":0}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y211 + Y212 - Y213","v":0},{"$f":"Z211 + Z212 - Z213","v":0},{"$f":"AA211 + AA212 - AA213","v":0},{"$f":"AB211 + AB212 - AB213","v":0},{"$f":"AC211 + AC212 - AC213","v":0},{"$f":"AD211 + AD212 - AD213","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,{"$f":"Input!I401","v":45},">"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y220:Y221)","v":0},{"$f":"SUM(Z220:Z221)","v":0},{"$f":"SUM(AA220:AA221)","v":0},{"$f":"SUM(AB220:AB221)","v":0},{"$f":"SUM(AC220:AC221)","v":0},{"$f":"SUM(AD220:AD221)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(Z209 / $I$218, Y230)","v":0},{"$f":"MIN(AA209 / $I$218, Z230)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z213","v":0},{"$f":"AA213","v":0},{"$f":"AB213","v":0},{"$f":"AC213","v":0},{"$f":"AD213","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y222 + Y223 - Y224","v":0},{"$f":"Z222 + Z223 - Z224","v":0},{"$f":"AA222 + AA223 - AA224","v":0},{"$f":"AB222 + AB223 - AB224","v":0},{"$f":"AC222 + AC223 - AC224","v":0},{"$f":"AD222 + AD223 - AD224","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(Y$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(Z$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AA$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AB$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AC$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AD$4) >= YEAR($AG$4)","v":false},false,false,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y214 - Y225","v":0},{"$f":"Z214 - Z225","v":0},{"$f":"AA214 - AA225","v":0},{"$f":"AB214 - AB225","v":0},{"$f":"AC214 - AC225","v":0},{"$f":"AD214 - AD225","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TIRG transferred to RAV"]
[null,null,"Note: TIRG assets are transferred to the RAV during the price control. "]
[null,null,"TIRG assets transferred are depreciated over the remaining 15 years of their asset life on transfer, adjusted for deemed depreciation between commissioning and transfer."]
[]
[null,null,null,"Transfer"]
[]
[null,null,null,null,"Cost transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AJ47","v":0},{"$f":"NonCore!AK47","v":0},{"$f":"NonCore!AL47","v":0},{"$f":"NonCore!AM47","v":0},{"$f":"NonCore!AN47","v":0},{"$f":"NonCore!AO47","v":0}]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"- NonCore!AJ49","v":0},{"$f":"- NonCore!AK49","v":0},{"$f":"- NonCore!AL49","v":0},{"$f":"- NonCore!AM49","v":0},{"$f":"- NonCore!AN49","v":0},{"$f":"- NonCore!AO49","v":0}]
[null,null,null,null,"Net transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ238:AJ239)","v":0},0,0,0,0,0]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ246","v":0},{"$f":"AK246","v":0},0,0,0]
[null,null,null,null,"Net transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ240","v":0},{"$f":"AK240","v":0},0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ244:AJ245)","v":0},0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"TIRG asset life",null,{"$f":"Input!G409","v":"years"},null,{"$f":"Input!I409","v":20}]
[null,null,null,null,"Less years from TIRG commissioning to RAV transfer",null,{"$f":"Input!G410","v":"years"},null,{"$f":"-Input!I410","v":-5}]
[null,null,null,null,"TIRG asset life remaining on transfer to RAV",null,"years",null,{"$f":"SUM(I250:I251)","v":15}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ258","v":0},{"$f":"AK258","v":0},{"$f":"AL258","v":0},{"$f":"AM258","v":0},{"$f":"AN258","v":0}]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ239","v":0},0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ254:AJ255)","v":0},0,0,0,0,0]
[null,null,null,null,"TIRG depreciation in RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ246 / $I$252","v":0},0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ256 + AJ257","v":0},{"$f":"AK256 + AK257","v":0},0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AJ$4) >= YEAR($AJ$4)","v":true},true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ246 - AJ258","v":0},0,0,0,0,0]
[]
[null,null,"Revenue driver transferred to RAV"]
[null,null,"Note: Revenue driver assets are transferred to the RAV during the price control. "]
[]
[null,null,null,"Transfer"]
[]
[null,null,null,null,"Cost transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH758","v":0},{"$f":"NonCore!AI758","v":0},{"$f":"NonCore!AJ758","v":0},{"$f":"NonCore!AK758","v":0},{"$f":"NonCore!AL758","v":0},{"$f":"NonCore!AM758","v":0},{"$f":"NonCore!AN758","v":0},{"$f":"NonCore!AO758","v":0}]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AH760","v":0},{"$f":"-NonCore!AI760","v":0},{"$f":"-NonCore!AJ760","v":0},{"$f":"-NonCore!AK760","v":0},{"$f":"-NonCore!AL760","v":0},{"$f":"-NonCore!AM760","v":0},{"$f":"-NonCore!AN760","v":0},{"$f":"-NonCore!AO760","v":0}]
[null,null,null,null,"Net transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH270:AH271)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278","v":0},{"$f":"AI278","v":0},0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH270","v":0},{"$f":"AI270","v":0},0,0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH276:AH277)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Asset life remaining on transfer to RAV",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH363","v":45},{"$f":"Input!AI363","v":45},{"$f":"Input!AJ363","v":45},{"$f":"Input!AK363","v":45},{"$f":"Input!AL363","v":45},{"$f":"Input!AM363","v":45},{"$f":"Input!AN363","v":45},{"$f":"Input!AO363","v":45}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH288","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH271","v":0},{"$f":"-AI271","v":0},0,0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH284:AH285)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278 / AH$282","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH286 + AH287","v":0},{"$f":"AI286 + AI287","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278 - AH288","v":0},0,0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":13,"n_rows":146,"n_cols":41,"rows_kept":146,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH79","v":32.428736362541024},{"$f":"Totex!AI79","v":32.499084226453022},{"$f":"Totex!AJ79","v":37.414258233252738},{"$f":"Totex!AK79","v":38.442623623869991},{"$f":"Totex!AL79","v":38.692164604996684},{"$f":"Totex!AM79","v":38.330884988135715},{"$f":"Totex!AN79","v":36.766983953826333},{"$f":"Totex!AO79","v":35.851631868662444}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH80","v":0},{"$f":"Totex!AI80","v":0},{"$f":"Totex!AJ80","v":0},{"$f":"Totex!AK80","v":0},{"$f":"Totex!AL80","v":0},{"$f":"Totex!AM80","v":0},{"$f":"Totex!AN80","v":0},{"$f":"Totex!AO80","v":0}]
[null,null,null,null,"Non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH81","v":18.499165655437494},{"$f":"Totex!AI81","v":18.537382374628152},{"$f":"Totex!AJ81","v":15.704565724318018},{"$f":"Totex!AK81","v":13.558221698772186},{"$f":"Totex!AL81","v":11.911514949231051},{"$f":"Totex!AM81","v":11.492098150286061},{"$f":"Totex!AN81","v":14.585306371545428},{"$f":"Totex!AO81","v":14.039721788126519}]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH82","v":79.775302173415795},{"$f":"Totex!AI82","v":80.632880796534494},{"$f":"Totex!AJ82","v":81.813103927340379},{"$f":"Totex!AK82","v":83.566162632304398},{"$f":"Totex!AL82","v":79.413859221297571},{"$f":"Totex!AM82","v":79.972868214747351},{"$f":"Totex!AN82","v":81.416487203854331},{"$f":"Totex!AO82","v":78.888403536513721}]
[null,null,null,null,"Repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH83","v":58.898718378329981},{"$f":"Totex!AI83","v":58.909230482154513},{"$f":"Totex!AJ83","v":59.495349604727195},{"$f":"Totex!AK83","v":59.056738331221219},{"$f":"Totex!AL83","v":58.91282067793599},{"$f":"Totex!AM83","v":58.912929964214257},{"$f":"Totex!AN83","v":59.112155688105915},{"$f":"Totex!AO83","v":57.927897278190969}]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH84","v":0},{"$f":"Totex!AI84","v":0},{"$f":"Totex!AJ84","v":0},{"$f":"Totex!AK84","v":0},{"$f":"Totex!AL84","v":0},{"$f":"Totex!AM84","v":0},{"$f":"Totex!AN84","v":0},{"$f":"Totex!AO84","v":0}]
[null,null,null,null,"Totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH85","v":-8.93198061555292},{"$f":"Totex!AI85","v":-8.8413194017604955},{"$f":"Totex!AJ85","v":-8.8294472771397743},{"$f":"Totex!AK85","v":-8.7640570882857123},{"$f":"Totex!AL85","v":-8.7025309102543282},{"$f":"Totex!AM85","v":-8.7703119103821585},{"$f":"Totex!AN85","v":-8.6710152178028927},{"$f":"Totex!AO85","v":-8.7007487760251578}]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH13:AH19)","v":180.66994195417138},{"$f":"SUM(AI13:AI19)","v":181.73725847800969},185.59783021249859,185.85968919788209,180.22782854320698,179.93846940700124,183.20991799952913,178.00690569546848]
[]
[null,null,null,"Actual non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH330","v":60.319198770231878},{"$f":"Input!AI330","v":60.249638190955899},{"$f":"Input!AJ330","v":60.231385360958953},{"$f":"Input!AK330","v":60.112637664104611},{"$f":"Input!AL330","v":60.032686961560216},{"$f":"Input!AM330","v":59.955413536859822},{"$f":"Input!AN330","v":59.875216776216014},{"$f":"Input!AO330","v":59.776706413032954}]
[null,null,null,null,"Actual non-totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH24:AH24)","v":60.319198770231878},60.249638190955899,60.231385360958953,60.112637664104611,60.032686961560216,59.955413536859822,59.875216776216014,59.776706413032954]
[]
[null,null,null,"Combined actual totex and non-totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":32.428736362541024},{"$f":"AI13","v":32.499084226453022},37.414258233252738,38.442623623869991,38.692164604996684,38.330884988135715,36.766983953826333,35.851631868662444]
[null,null,null,null,"Non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.499165655437494,18.537382374628152,15.704565724318018,13.558221698772186,11.911514949231051,11.492098150286061,14.585306371545428,14.039721788126519]
[null,null,null,null,"Opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24 + AH16","v":140.09450094364769},140.88251898749039,142.04448928829933,143.67880029640901,139.44654618285779,139.92828175160719,141.29170398007034,138.66510994954666]
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[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH560","v":0},{"$f":"Input!AI560","v":0},{"$f":"Input!AJ560","v":0},{"$f":"Input!AK560","v":0},{"$f":"Input!AL560","v":0},{"$f":"Input!AM560","v":0},{"$f":"Input!AN560","v":0},{"$f":"Input!AO560","v":0}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH561","v":0},{"$f":"Input!AI561","v":0},{"$f":"Input!AJ561","v":0},{"$f":"Input!AK561","v":0},{"$f":"Input!AL561","v":0},{"$f":"Input!AM561","v":0},{"$f":"Input!AN561","v":0},{"$f":"Input!AO561","v":0}]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH562","v":1.4200000000000001E-2},{"$f":"Input!AI562","v":1.4200000000000001E-2},{"$f":"Input!AJ562","v":1.4200000000000001E-2},{"$f":"Input!AK562","v":1.4200000000000001E-2},{"$f":"Input!AL562","v":1.4200000000000001E-2},{"$f":"Input!AM562","v":1.4200000000000001E-2},{"$f":"Input!AN562","v":1.4200000000000001E-2},{"$f":"Input!AO562","v":1.4200000000000001E-2}]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$29:AH$35,AH89:AH95)","v":2.1927534554424826},{"$f":"SUMPRODUCT(AI$29:AI$35,AI89:AI95)","v":2.198880426987464},1.9841566110546436,1.7839880957495522,1.6229171516764767,1.5746746131461296,1.8647335175756479,1.7964840157226805]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[null,"When \"non-core\" assets are transferred to the RAV their tax book value is moved into the \"Transfer\" line."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH109","v":0.18000000000000002},{"$f":"TaxTrigger!AI109","v":0.18000000000000002},{"$f":"TaxTrigger!AJ109","v":0.18000000000000002},{"$f":"TaxTrigger!AK109","v":0.18000000000000002},{"$f":"TaxTrigger!AL109","v":0.18000000000000002},{"$f":"TaxTrigger!AM109","v":0.18000000000000002},{"$f":"TaxTrigger!AN109","v":0.18000000000000002},{"$f":"TaxTrigger!AO109","v":0.18000000000000002}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH504","v":75.196096731570364},{"$f":"AH113","v":76.579528891160322},78.182790748240237,77.519203723718363,75.455867532704133,72.596507171407197,70.138625507777945,71.296527948032917]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AH16","v":0},{"$f":"-NonCore!AI16","v":0},{"$f":"-NonCore!AJ16","v":0},{"$f":"-NonCore!AK16","v":0},{"$f":"-NonCore!AL16","v":0},{"$f":"-NonCore!AM16","v":0},{"$f":"-NonCore!AN16","v":0},{"$f":"-NonCore!AO16","v":0}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH49*Input!AH$61/Input!$AD$61","v":18.193572647893454},{"$f":"AI49*Input!AI$61/Input!$AD$61","v":18.765337874986319},{"$f":"AJ49*Input!AJ$61/Input!$AD$61","v":16.35282354897728},{"$f":"AK49*Input!AK$61/Input!$AD$61","v":14.500146925920811},{"$f":"AL49*Input!AL$61/Input!$AD$61","v":13.076458286085124},{"$f":"AM49*Input!AM$61/Input!$AD$61","v":12.938401984419576},{"$f":"AN49*Input!AN$61/Input!$AD$61","v":16.808359794701225},{"$f":"AO49*Input!AO$61/Input!$AD$61","v":16.589349015475186}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH107:AH110)","v":93.389669379463811},95.344866766146637,94.535614297217521,92.019350649639179,88.532325818789261,85.534909155826767,86.946985302479163,87.88587696350811]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH111*AH105","v":-16.810140488303489},{"$f":"-AI111*AI105","v":-17.162076017906397},-17.016410573499154,-16.563483116935053,-15.935818647382069,-15.39628364804882,-15.650457354446251,-15.819457853431462]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH111+AH112","v":76.579528891160322},78.182790748240237,77.519203723718363,75.455867532704133,72.596507171407197,70.138625507777945,71.296527948032917,72.066419110076652]
[]
[null,null,"Special Rates pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH119","v":0.08},{"$f":"TaxTrigger!AI119","v":0.08},{"$f":"TaxTrigger!AJ119","v":0.08},{"$f":"TaxTrigger!AK119","v":0.08},{"$f":"TaxTrigger!AL119","v":0.08},{"$f":"TaxTrigger!AM119","v":0.08},{"$f":"TaxTrigger!AN119","v":0.08},{"$f":"TaxTrigger!AO119","v":0.08}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH506","v":258.03908246010838},{"$f":"AH125","v":263.70213000086159},269.8615536694233,281.5967873036854,294.35925107154611,307.24235263441454,319.46578231877913,330.07803336858984]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AH17","v":0},{"$f":"-NonCore!AI17","v":0},{"$f":"-NonCore!AJ17","v":0},{"$f":"-NonCore!AK17","v":0},{"$f":"-NonCore!AL17","v":0},{"$f":"-NonCore!AM17","v":0},{"$f":"-NonCore!AN17","v":0},{"$f":"-NonCore!AO17","v":0}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH61 * Input!AH$61 / Input!$AD$61","v":28.59366754082809},{"$f":"AI61 * Input!AI$61 / Input!$AD$61","v":29.625645726772408},{"$f":"AJ61 * Input!AJ$61 / Input!$AD$61","v":36.221910791104357},{"$f":"AK61 * Input!AK$61 / Input!$AD$61","v":38.358920382777718},{"$f":"AL61 * Input!AL$61 / Input!$AD$61","v":39.599827878904485},{"$f":"AM61 * Input!AM$61 / Input!$AD$61","v":40.003062929475824},{"$f":"AN61 * Input!AN$61 / Input!$AD$61","v":39.314688734035961},{"$f":"AO61 * Input!AO$61 / Input!$AD$61","v":38.948483623213519}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH119:AH122)","v":286.63275000093648},293.32777572763399,306.08346446052764,319.95570768646314,333.95907895045059,347.24541556389039,358.78047105281507,369.02651699180336]
[null,null,null,null,"Special Rates capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH123*AH117","v":-22.930620000074921},-23.466222058210718,-24.486677156842212,-25.596456614917052,-26.716726316036048,-27.779633245111231,-28.702437684225206,-29.522121359344268]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH123 + AH124","v":263.70213000086159},269.8615536694233,281.5967873036854,294.35925107154611,307.24235263441454,319.46578231877913,330.07803336858984,339.50439563245908]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH129","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AI129","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AJ129","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AK129","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AL129","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AM129","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AN129","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AO129","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH508","v":0},{"$f":"AH137","v":0},{"$f":"AI137","v":0},73.937736166111023,147.60327226094131,221.33683405214623,295.31759803793534,369.81968274770645]
[null,null,null,null,"Transfer",null,"£m nominal"]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH73*Input!AH$61/Input!$AD$61","v":0},{"$f":"AI73*Input!AI$61/Input!$AD$61","v":0},{"$f":"AJ73*Input!AJ$61/Input!$AD$61","v":73.937736166111023},{"$f":"AK73*Input!AK$61/Input!$AD$61","v":75.306953837717941},{"$f":"AL73*Input!AL$61/Input!$AD$61","v":77.046793909289931},{"$f":"AM73*Input!AM$61/Input!$AD$61","v":79.004434928660345},{"$f":"AN73*Input!AN$61/Input!$AD$61","v":81.279654108058565},{"$f":"AO73*Input!AO$61/Input!$AD$61","v":81.666751116720533}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH131:AH134)","v":0},{"$f":"SUM(AI131:AI134)","v":0},73.937736166111023,149.24469000382896,224.65006617023124,300.3412689808066,376.59725214599393,451.486433864427]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-($AH$131+SUM($AG134:AG134))*AH129","v":0},{"$f":"-($AH$131+SUM($AG134:AH134))*AI129","v":0},{"$f":"-($AH$131+SUM($AG134:AI134))*AJ129","v":0},{"$f":"-($AH$131+SUM($AG134:AJ134))*AK129","v":-1.6414177428876648},{"$f":"-($AH$131+SUM($AG134:AK134))*AL129","v":-3.3132321180850033},{"$f":"-($AH$131+SUM($AG134:AL134))*AM129","v":-5.0236709428712398},{"$f":"-($AH$131+SUM($AG134:AM134))*AN129","v":-6.7775693982874987},{"$f":"-($AH$131+SUM($AG134:AN134))*AO129","v":-8.5819777194863995}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH135+AH136","v":0},0,73.937736166111023,147.60327226094131,221.33683405214623,295.31759803793534,369.81968274770645,442.90445614494058]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH124","v":22.930620000074921},23.466222058210718,24.486677156842212,25.596456614917052,26.716726316036048,27.779633245111231,28.702437684225206,29.522121359344268]
[null,null,null,null,"General pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH112","v":16.810140488303489},17.162076017906397,17.016410573499154,16.563483116935053,15.935818647382069,15.39628364804882,15.650457354446251,15.819457853431462]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH136","v":0},0,0,1.6414177428876648,3.3132321180850033,5.0236709428712398,6.7775693982874987,8.5819777194863995]
[null,null,null,null,"Capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH141:AH143)","v":39.740760488378413},40.628298076117119,41.503087730341363,43.801357474739774,45.96577708150312,48.199587836031291,51.130464436958952,53.92355693226213]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":14,"n_rows":226,"n_cols":41,"rows_kept":226,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cashflow. This allows the calculation of interest on in-year cashflow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":-1206.4338702453902},{"$f":"AI37","v":-1223.5442106820055},-1243.4222046435568,-1265.1461856116659,-1285.6312944618303,-1308.628962634768,-1337.1531919917195]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI99","v":0},{"$f":"AJ99","v":0},0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI16:AI17)","v":-1206.4338702453902},{"$f":"SUM(AJ16:AJ17)","v":-1223.5442106820055},-1243.4222046435568,-1265.1461856116659,-1285.6312944618303,-1308.628962634768,-1337.1531919917195]
[null,null,null,null,"Transfer to non-core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AI50","v":0},{"$f":"-AJ50","v":0},0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH80 * (AH67 + AH68)","v":-1188.7450263134845},{"$f":"SUM(AI18:AI19)","v":-1206.4338702453902},{"$f":"SUM(AJ18:AJ19)","v":-1223.5442106820055},-1243.4222046435568,-1265.1461856116659,-1285.6312944618303,-1308.628962634768,-1337.1531919917195]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AH17*Input!AH$61/Input!$AD$61","v":380.67493681248396},{"$f":"Revenue!AI17*Input!AI$61/Input!$AD$61","v":388.9779792527612},{"$f":"Revenue!AJ17*Input!AJ$61/Input!$AD$61","v":398.60445968019911},{"$f":"Revenue!AK17*Input!AK$61/Input!$AD$61","v":406.04113811156776},{"$f":"Revenue!AL17*Input!AL$61/Input!$AD$61","v":409.69136326977241},{"$f":"Revenue!AM17*Input!AM$61/Input!$AD$61","v":417.23318746224385},{"$f":"Revenue!AN17*Input!AN$61/Input!$AD$61","v":426.93449798726851},{"$f":"Revenue!AO17*Input!AO$61/Input!$AD$61","v":432.55415650960316}]
[null,null,null,null,"Add SO Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" SystemOperator!AH365 * Input!AH$61 / Input!$AD$61","v":0},{"$f":" SystemOperator!AI365 * Input!AI$61 / Input!$AD$61","v":0},{"$f":" SystemOperator!AJ365 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":" SystemOperator!AK365 * Input!AK$61 / Input!$AD$61","v":0},{"$f":" SystemOperator!AL365 * Input!AL$61 / Input!$AD$61","v":0},{"$f":" SystemOperator!AM365 * Input!AM$61 / Input!$AD$61","v":0},{"$f":" SystemOperator!AN365 * Input!AN$61 / Input!$AD$61","v":0},{"$f":" SystemOperator!AO365 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Add net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH58 * Input!AH$61 / Input!$AD$61","v":-7.8691014431666133},{"$f":"DARTs!AI58 * Input!AI$61 / Input!$AD$61","v":-8.2668749658519847},{"$f":"DARTs!AJ58 * Input!AJ$61 / Input!$AD$61","v":-8.495726854691366},{"$f":"DARTs!AK58 * Input!AK$61 / Input!$AD$61","v":-8.8175886758398576},{"$f":"DARTs!AL58 * Input!AL$61 / Input!$AD$61","v":-9.1449873547032023},{"$f":"DARTs!AM58 * Input!AM$61 / Input!$AD$61","v":-9.7415404628369604},{"$f":"DARTs!AN58 * Input!AN$61 / Input!$AD$61","v":-9.9761632526316433},{"$f":"DARTs!AO58 * Input!AO$61 / Input!$AD$61","v":-10.218032793638548}]
[null,null,null,null,"Add SO net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(-SUM(SystemOperator!AH53:AH54)  + SystemOperator!AH68) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(-SUM(SystemOperator!AI53:AI54)  + SystemOperator!AI68) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(-SUM(SystemOperator!AJ53:AJ54)  + SystemOperator!AJ68) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(-SUM(SystemOperator!AK53:AK54)  + SystemOperator!AK68) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(-SUM(SystemOperator!AL53:AL54)  + SystemOperator!AL68) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(-SUM(SystemOperator!AM53:AM54)  + SystemOperator!AM68) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(-SUM(SystemOperator!AN53:AN54)  + SystemOperator!AN68) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(-SUM(SystemOperator!AO53:AO54)  + SystemOperator!AO68) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AH86 * Input!AH61 / Input!$AD61","v":-212.37123588633591},{"$f":"-Totex!AI86 * Input!AI61 / Input!$AD61","v":-219.88163907640933},{"$f":"-Totex!AJ86 * Input!AJ61 / Input!$AD61","v":-230.65136173540625},{"$f":"-Totex!AK86 * Input!AK61 / Input!$AD61","v":-237.0013554798376},{"$f":"-Totex!AL86 * Input!AL61 / Input!$AD61","v":-235.70381120264173},{"$f":"-Totex!AM86 * Input!AM61 / Input!$AD61","v":-241.30419427557618},{"$f":"-Totex!AN86 * Input!AN61 / Input!$AD61","v":-251.91500108265885},{"$f":"-Totex!AO86 * Input!AO61 / Input!$AD61","v":-250.95414036308262}]
[null,null,null,null,"Less SO actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SystemOperator!AH131 * Input!AH$61 / Input!$AD$61","v":0},{"$f":" - SystemOperator!AI131 * Input!AI$61 / Input!$AD$61","v":0},{"$f":" - SystemOperator!AJ131 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":" - SystemOperator!AK131 * Input!AK$61 / Input!$AD$61","v":0},{"$f":" - SystemOperator!AL131 * Input!AL$61 / Input!$AD$61","v":0},{"$f":" - SystemOperator!AM131 * Input!AM$61 / Input!$AD$61","v":0},{"$f":" - SystemOperator!AN131 * Input!AN$61 / Input!$AD$61","v":0},{"$f":" - SystemOperator!AO131 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH330 * Input!AH61 / Input!$AD61","v":-70.903121194100393},{"$f":"-Input!AI330 * Input!AI61 / Input!$AD61","v":-72.895284710102544},{"$f":"-Input!AJ330 * Input!AJ61 / Input!$AD61","v":-74.852443246826525},{"$f":"-Input!AK330 * Input!AK61 / Input!$AD61","v":-76.653397352304808},{"$f":"-Input!AL330 * Input!AL61 / Input!$AD61","v":-78.511366573906429},{"$f":"-Input!AM330 * Input!AM61 / Input!$AD61","v":-80.402444255803019},{"$f":"-Input!AN330 * Input!AN61 / Input!$AD61","v":-82.328868784514484},{"$f":"-Input!AO330 * Input!AO61 / Input!$AD61","v":-84.273202283977099}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH182","v":-32.875442075446522},-33.728874531526806,-34.627468725004022,-35.574205363710028,-36.521411000898603,-37.537296787851275,-38.675460765608285,-39.814288880205773]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH172","v":0},{"$f":"-AI172","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH20:AH29)","v":-1132.0889901000498},{"$f":"SUM(AI20:AI29)","v":-1152.2285642765196},-1173.5667515637347,-1195.4276134036813,-1215.3363984740433,-1237.3835827816538,-1264.5899585329128,-1289.8586998030203]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH150","v":-64.548818946171394},{"$f":"AI150","v":-62.420168774866141},-61.470647579372375,-61.526072841842321,-62.115999778064769,-62.989953737395346,-64.168491758027685,-65.481808474647863]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH152","v":-9.7960611991687863},{"$f":"AI152","v":-8.8954776306197409},-8.3848055004498043,-8.1924993661422274,-8.1788962097220903,-8.2554261157188567,-8.3947417007791181,-8.5608594379858474]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH224","v":0},0,0,17.036754433785351,29.204922476134062,28.786749068893165,28.409244094731925,28.375421562689276]
[null,null,null,null,"Add SO tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH354","v":0},{"$f":"SystemOperator!AI354","v":0},{"$f":"SystemOperator!AJ354","v":0},{"$f":"SystemOperator!AK354","v":0},{"$f":"SystemOperator!AL354","v":0},{"$f":"SystemOperator!AM354","v":0},{"$f":"SystemOperator!AN354","v":0},{"$f":"SystemOperator!AO354","v":0}]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH224","v":0},{"$f":"-AI224","v":0},0,-17.036754433785351,-29.204922476134062,-28.786749068893165,-28.409244094731925,-28.375421562689276]
[null,null,null,null,"Less SO tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SystemOperator!AH354","v":0},{"$f":"-SystemOperator!AI354","v":0},{"$f":"-SystemOperator!AJ354","v":0},{"$f":"-SystemOperator!AK354","v":0},{"$f":"-SystemOperator!AL354","v":0},{"$f":"-SystemOperator!AM354","v":0},{"$f":"-SystemOperator!AN354","v":0},{"$f":"-SystemOperator!AO354","v":0}]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH30:AH36)","v":-1206.4338702453902},{"$f":"SUM(AI30:AI36)","v":-1223.5442106820055},-1243.4222046435568,-1265.1461856116659,-1285.6312944618303,-1308.628962634768,-1337.1531919917195,-1363.9013677156538]
[]
[null,null,"SO net debt summary"]
[null,null,"Note: Values presented below are a summary for the System Operator. These are NOT used in calculations."]
[]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH68*AH80","v":0},{"$f":"SUM(AH44)","v":0},{"$f":"SUM(AI44)","v":0},0,0,0,0,0]
[null,null,null,null,"Movement in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44-AH42","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH283 * AH108","v":0},{"$f":"SystemOperator!AI283 * AI108","v":0},{"$f":"SystemOperator!AJ283 * AJ108","v":0},{"$f":"SystemOperator!AK283 * AK108","v":0},{"$f":"SystemOperator!AL283 * AL108","v":0},{"$f":"SystemOperator!AM283 * AM108","v":0},{"$f":"SystemOperator!AN283 * AN108","v":0},{"$f":"SystemOperator!AO283 * AO108","v":0}]
[]
[null,null,"Non-core net debt"]
[null,null,"Note: Values presented below are a summary of those calculated on the \"NonCore\" sheet."]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53","v":0},{"$f":"AI53","v":0},0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AI23","v":0},{"$f":"NonCore!AJ23","v":0},{"$f":"NonCore!AK23","v":0},{"$f":"NonCore!AL23","v":0},{"$f":"NonCore!AM23","v":0},{"$f":"NonCore!AN23","v":0},{"$f":"NonCore!AO23","v":0}]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH69 * AH80","v":0},{"$f":"SUM(AI49:AI50)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Movement in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53-AH51","v":0},{"$f":"AI53-AI51","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH22","v":0},{"$f":"NonCore!AI22","v":0},{"$f":"NonCore!AJ22","v":0},{"$f":"NonCore!AK22","v":0},{"$f":"NonCore!AL22","v":0},{"$f":"NonCore!AM22","v":0},{"$f":"NonCore!AN22","v":0},{"$f":"NonCore!AO22","v":0}]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI16 + AI49","v":-1206.4338702453902},{"$f":"AJ16 + AJ49","v":-1223.5442106820055},{"$f":"AK16 + AK49","v":-1243.4222046435568},-1265.1461856116659,-1285.6312944618303,-1308.628962634768,-1337.1531919917195]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20 + AH51","v":-1188.7450263134845},{"$f":"AI18 + AI49","v":-1206.4338702453902},-1223.5442106820055,-1243.4222046435568,-1265.1461856116659,-1285.6312944618303,-1308.628962634768,-1337.1531919917195]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI57","v":-1206.4338702453902},-1223.5442106820055,-1243.4222046435568,-1265.1461856116659,-1285.6312944618303,-1308.628962634768,-1337.1531919917195]
[]
[null,null,null,null,"Opening core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH41)* Input!AG$61 / Input!$AD$61","v":1828.8385020207454},{"$f":"('Return&RAV'!AI41)* Input!AH$61 / Input!$AD$61","v":1878.5966900255153},{"$f":"('Return&RAV'!AJ41)* Input!AI$61 / Input!$AD$61","v":1927.3642589443889},{"$f":"('Return&RAV'!AK41)* Input!AJ$61 / Input!$AD$61","v":1978.7124985716584},{"$f":"('Return&RAV'!AL41)* Input!AK$61 / Input!$AD$61","v":2032.8117350691443},{"$f":"('Return&RAV'!AM41)* Input!AL$61 / Input!$AD$61","v":2086.9377714799202},{"$f":"('Return&RAV'!AN41)* Input!AM$61 / Input!$AD$61","v":2144.9883878772157},{"$f":"('Return&RAV'!AO41)* Input!AN$61 / Input!$AD$61","v":2210.0263294633305}]
[null,null,null,null,"Opening SO RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH280 * Input!AG$61 / Input!$AD$61","v":0},{"$f":"SystemOperator!AI280 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"SystemOperator!AJ280 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"SystemOperator!AK280 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"SystemOperator!AL280 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"SystemOperator!AM280 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"SystemOperator!AN280 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"SystemOperator!AO280 * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Opening non-core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH14 * Input!AG$61 / Input!$AD$61","v":0},{"$f":"NonCore!AI14 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"NonCore!AJ14 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"NonCore!AK14 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"NonCore!AL14 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"NonCore!AM14 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"NonCore!AN14 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"NonCore!AO14 * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH67:AH69)","v":1828.8385020207454},1878.5966900255153,1927.3642589443889,1978.7124985716584,2032.8117350691443,2086.9377714799202,2144.9883878772157,2210.0263294633305]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AI65 / AI$70","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"Pre-RIIO closing notional gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!I59","v":0.625}]
[]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AG55","v":0.625},{"$f":"IF(m_identity<6,IF(AG78>Input!AH55,IF(AG78<Input!AH55*(1+Input!$I$88),AG78,Input!AH55),Input!AH55),Input!AH55)","v":0.65}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity<6, IF(AG78 >= AG80 + Input!$I$88, AG78 - AG80, 0), IF(AG80 >= AH80+ Input!$I$88, AG80 - AH80, 0))","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH70","v":1828.8385020207454}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH82 * AH$83","v":0}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI70","v":1878.5966900255153},{"$f":"AJ70","v":1927.3642589443889},1978.7124985716584,2032.8117350691443,2086.9377714799202,2144.9883878772157,2210.0263294633305]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI72","v":0.6421995080961227},{"$f":"AJ72","v":0.63482769538962847},0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AI92","v":-0.65},{"$f":"-Input!AJ92","v":-0.65},{"$f":"-Input!AK92","v":-0.65},{"$f":"-Input!AL92","v":-0.65},{"$f":"-Input!AM92","v":-0.65},{"$f":"-Input!AN92","v":-0.65},{"$f":"-Input!AO92","v":-0.65}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI92:AI93)","v":-7.8004919038773268E-3},{"$f":"SUM(AJ92:AJ93)","v":-1.5172304610371556E-2},-2.1600368653290403E-2,-2.7637307092467589E-2,-3.3962803284668941E-2,-3.9913264784687041E-2,-4.4960515101000742E-2]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,{"$f":"Input!I88","v":0.05}]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI94 >= $I96","v":false},{"$f":"AJ94 >= $I96","v":false},false,false,false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI90 * AI94 * AI97","v":0},{"$f":"AJ90 * AJ94 * AJ97","v":0},0,0,{"$f":"AM90 * AM94 * AM97","v":0},0,0]
[]
[null,null,"Start of year gearing equalisation between core and non-core net debt"]
[null,null,"Note: Movements in non-core cashflow allow core and non-core gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[null,null,"The overall gearing percentage is exported to the \"NonCore\" sheet to set their opening gearing to that level. Net movements required to reach that level from their net debt brought forward generate a transfer from Core net debt."]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH58","v":-1188.7450263134845},{"$f":"AI58","v":-1206.4338702453902},{"$f":"AJ58","v":-1223.5442106820055},-1243.4222046435568,-1265.1461856116659,-1285.6312944618303,-1308.628962634768,-1337.1531919917195]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH70","v":1828.8385020207454},{"$f":"AI70","v":1878.5966900255153},1927.3642589443889,1978.7124985716584,2032.8117350691443,2086.9377714799202,2144.9883878772157,2210.0263294633305]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH105/AH106","v":0.65},0.6421995080961227,0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,"Financing costs"]
[]
[null,null,"Interest"]
[]
[null,null,null,"Forecast cost of debt"]
[null,null,null,"Note: The nominal cost of debt is calculated and adjusted for any portion indexed for inflation."]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH53","v":3.0300000000000001E-2},{"$f":"Input!AI53","v":3.0300000000000001E-2},{"$f":"Input!AJ53","v":3.0300000000000001E-2},{"$f":"Input!AK53","v":3.0300000000000001E-2},{"$f":"Input!AL53","v":3.0300000000000001E-2},{"$f":"Input!AM53","v":3.0300000000000001E-2},{"$f":"Input!AN53","v":3.0300000000000001E-2},{"$f":"Input!AO53","v":3.0300000000000001E-2}]
[null,null,null,null,"Forecast inflation",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH61/Input!AG61-1","v":3.277432043656181E-2},{"$f":"Input!AI61/Input!AH61-1","v":2.92839575616195E-2},{"$f":"Input!AJ61/Input!AI61-1","v":2.7160086080539214E-2},{"$f":"Input!AK61/Input!AJ61-1","v":2.6083006277968668E-2},{"$f":"Input!AL61/Input!AK61-1","v":2.560264309181659E-2},{"$f":"Input!AM61/Input!AL61-1","v":2.5406566101926042E-2},{"$f":"Input!AN61/Input!AM61-1","v":2.5331265615629261E-2},{"$f":"Input!AO61/Input!AN61-1","v":2.5303559284158395E-2}]
[]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((1 + AH117) * (1 + AH118)) - 1)","v":6.406738234578957E-2},{"$f":"((1 + AI117) * (1 + AI118)) - 1","v":6.047126147573656E-2},5.8283036688779655E-2,5.7173321368191088E-2,5.6678403177498726E-2,5.6476385054814449E-2,5.6398802963782746E-2,5.6370257130468282E-2]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":-1188.7450263134845},{"$f":"AI20","v":-1206.4338702453902},{"$f":"AJ20","v":-1223.5442106820055},-1243.4222046435568,-1265.1461856116659,-1285.6312944618303,-1308.628962634768,-1337.1531919917195]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":-1132.0889901000498},{"$f":"AI30","v":-1152.2285642765196},-1173.5667515637347,-1195.4276134036813,-1215.3363984740433,-1237.3835827816538,-1264.5899585329128,-1289.8586998030203]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH124:AH125)","v":-1160.4170082067672},{"$f":"AVERAGE(AI124:AI125)","v":-1179.3312172609549},-1198.5554811228701,-1219.424909023619,-1240.2412920428546,-1261.507438621742,-1286.6094605838402,-1313.5059458973699]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH127","v":-1160.4170082067672},{"$f":"AI127","v":-1179.3312172609549},-1198.5554811228701,-1219.424909023619,-1240.2412920428546,-1261.507438621742,-1286.6094605838402,-1313.5059458973699]
[null,null,null,null,"Forecast cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH120","v":6.406738234578957E-2},{"$f":"AI120","v":6.047126147573656E-2},5.8283036688779655E-2,5.7173321368191088E-2,5.6678403177498726E-2,5.6476385054814449E-2,5.6398802963782746E-2,5.6370257130468282E-2]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH131 * AH132","v":-74.344880145340184},{"$f":"AI131 * AI132","v":-71.315646405485879},-69.855453079822183,-69.71857220798455,-70.294895987786859,-71.245379853114201,-72.563233458806806,-74.042667912633704]
[]
[null,null,null,"Inflation coupon on index linked debt"]
[null,null,null,"Note: The inflation coupon from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH94","v":0.25},{"$f":"Input!AI94","v":0.25},{"$f":"Input!AJ94","v":0.25},{"$f":"Input!AK94","v":0.25},{"$f":"Input!AL94","v":0.25},{"$f":"Input!AM94","v":0.25},{"$f":"Input!AN94","v":0.25},{"$f":"Input!AO94","v":0.25}]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH117","v":3.0300000000000001E-2},{"$f":"AI117","v":3.0300000000000001E-2},3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH120","v":6.406738234578957E-2},{"$f":"AI120","v":6.047126147573656E-2},5.8283036688779655E-2,5.7173321368191088E-2,5.6678403177498726E-2,5.6476385054814449E-2,5.6398802963782746E-2,5.6370257130468282E-2]
[]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - ((AH139 * AH140) + ((1 - AH139) * AH141)) / AH141","v":0.13176510850536072},{"$f":"1 - ((AI139 * AI140) + ((1 - AI139) * AI141)) / AI141","v":0.12473388490432957},0.12003079402933203,0.11750813458575071,0.11635121006713067,0.1158731433917396,0.11568863873113788,0.11562062361241754]
[]
[null,null,null,"Allocation to interest or inflation coupon"]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":-74.344880145340184},{"$f":"AI134","v":-71.315646405485879},-69.855453079822183,-69.71857220798455,-70.294895987786859,-71.245379853114201,-72.563233458806806,-74.042667912633704]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH143","v":0.13176510850536072},0.12473388490432957,0.12003079402933203,0.11750813458575071,0.11635121006713067,0.1158731433917396,0.11568863873113788,0.11562062361241754]
[]
[null,null,null,null,"Net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$147 * (1 - AH$148)","v":-64.548818946171394},{"$f":"AI$147 * (1 - AI$148)","v":-62.420168774866141},-61.470647579372375,-61.526072841842321,-62.115999778064769,-62.989953737395346,-64.168491758027685,-65.481808474647863]
[]
[null,null,null,null,"Net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$147 * AH$148","v":-9.7960611991687863},{"$f":"AI$147 * AI$148","v":-8.8954776306197409},-8.3848055004498043,-8.1924993661422274,-8.1788962097220903,-8.2554261157188567,-8.3947417007791181,-8.5608594379858474]
[]
[null,null,null,"Allocation of interest to SO (if applicable)"]
[null,null,null,"Note: Allocation of interest to SO is based on opening net debt."]
[]
[null,null,null,null,"SO allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - (AH68 * AH108) / AH124","v":0},{"$f":" - (AI68 * AI108) / AI124","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"SO net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$150 * AH157","v":0},{"$f":"AI$150 * AI157","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"SO net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$152 * AH157","v":0},{"$f":"AI$152 * AI157","v":0},0,0,0,0,0,0]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If quity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH85","v":0}]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI99","v":0},0,0,0,0,0,0]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH166:AH167) > 0,SUM(AH166:AH167),0)","v":0},{"$f":"IF(SUM(AI166:AI167) > 0,SUM(AI166:AI167),0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,{"$f":"Input!I89","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH168 * $I170","v":0},{"$f":"AI168 * $I170","v":0},0,0,0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[null,null,"The notional dividend calculation for NGGT is based on 'Base' RAV which excludes variant allowances. See Initial Proposals Financial Issues annex for further details on the approach adopted here."]
[]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44 * Input!AH61 / Input!$AD$61 + SystemOperator!AH283 * Input!AH61 / Input!$AD$61","v":1878.5966900255153},{"$f":"'Return&RAV'!AI44 * Input!AI61 / Input!$AD$61 + SystemOperator!AI283 * Input!AI61 / Input!$AD$61","v":1927.3642589443889},{"$f":"'Return&RAV'!AJ44 * Input!AJ61 / Input!$AD$61 + SystemOperator!AJ283 * Input!AJ61 / Input!$AD$61","v":1978.7124985716584},{"$f":"'Return&RAV'!AK44 * Input!AK61 / Input!$AD$61 + SystemOperator!AK283 * Input!AK61 / Input!$AD$61","v":2032.8117350691443},{"$f":"'Return&RAV'!AL44 * Input!AL61 / Input!$AD$61 + SystemOperator!AL283 * Input!AL61 / Input!$AD$61","v":2086.9377714799202},{"$f":"'Return&RAV'!AM44 * Input!AM61 / Input!$AD$61 + SystemOperator!AM283 * Input!AM61 / Input!$AD$61","v":2144.9883878772157},{"$f":"'Return&RAV'!AN44 * Input!AN61 / Input!$AD$61 + SystemOperator!AN283 * Input!AN61 / Input!$AD$61","v":2210.0263294633305},{"$f":"'Return&RAV'!AO44 * Input!AO61 / Input!$AD$61 + SystemOperator!AO283 * Input!AO61 / Input!$AD$61","v":2275.1022217260443}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AH55)","v":0.35},{"$f":"(1-Input!AI55)","v":0.35},{"$f":"(1-Input!AJ55)","v":0.35},{"$f":"(1-Input!AK55)","v":0.35},{"$f":"(1-Input!AL55)","v":0.35},{"$f":"(1-Input!AM55)","v":0.35},{"$f":"(1-Input!AN55)","v":0.35},{"$f":"(1-Input!AO55)","v":0.35}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$90","v":0.05},{"$f":"AH180","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity=5,'NGGT TO (Best)'!AH$578 * AH179 * AH180, AH178 * AH179 * AH180)","v":32.875442075446522},{"$f":"IF(m_identity=5,'NGGT TO (Best)'!AI$578 * AI179 * AI180, AI178 * AI179 * AI180)","v":33.728874531526806},{"$f":"IF(m_identity=5,'NGGT TO (Best)'!AJ$578 * AJ179 * AJ180, AJ178 * AJ179 * AJ180)","v":34.627468725004022},{"$f":"IF(m_identity=5,'NGGT TO (Best)'!AK$578 * AK179 * AK180, AK178 * AK179 * AK180)","v":35.574205363710028},{"$f":"IF(m_identity=5,'NGGT TO (Best)'!AL$578 * AL179 * AL180, AL178 * AL179 * AL180)","v":36.521411000898603},{"$f":"IF(m_identity=5,'NGGT TO (Best)'!AM$578 * AM179 * AM180, AM178 * AM179 * AM180)","v":37.537296787851275},{"$f":"IF(m_identity=5,'NGGT TO (Best)'!AN$578 * AN179 * AN180, AN178 * AN179 * AN180)","v":38.675460765608285},{"$f":"IF(m_identity=5,'NGGT TO (Best)'!AO$578 * AO179 * AO180, AO178 * AO179 * AO180)","v":39.814288880205773}]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AH17)* Input!AH$61 / Input!$AD$61","v":380.67493681248396},{"$f":"Revenue!AI17 * Input!AI$61 / Input!$AD$61","v":388.9779792527612},{"$f":"Revenue!AJ17 * Input!AJ$61 / Input!$AD$61","v":398.60445968019911},{"$f":"Revenue!AK17 * Input!AK$61 / Input!$AD$61","v":406.04113811156776},{"$f":"Revenue!AL17 * Input!AL$61 / Input!$AD$61","v":409.69136326977241},{"$f":"Revenue!AM17 * Input!AM$61 / Input!$AD$61","v":417.23318746224385},{"$f":"Revenue!AN17 * Input!AN$61 / Input!$AD$61","v":426.93449798726851},{"$f":"Revenue!AO17 * Input!AO$61 / Input!$AD$61","v":432.55415650960316}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH60 * Input!AH61/Input!$AD61","v":-7.9155052656120208},{"$f":"DARTs!AI60 * Input!AI61/Input!$AD61","v":-8.3166983979880733},{"$f":"DARTs!AJ60 * Input!AJ61/Input!$AD61","v":-8.5491115117022165},{"$f":"DARTs!AK60 * Input!AK61/Input!$AD61","v":-8.8747291227148803},{"$f":"DARTs!AL60 * Input!AL61/Input!$AD61","v":-9.2061191914514371},{"$f":"DARTs!AM60 * Input!AM61/Input!$AD61","v":-9.8069299933919325},{"$f":"DARTs!AN60 * Input!AN61/Input!$AD61","v":-10.046101879408699},{"$f":"DARTs!AO60 * Input!AO61/Input!$AD61","v":-10.292834972198875}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,{"$f":"G150","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH150 * (1 - AH157)","v":-64.548818946171394},{"$f":"AI150 * (1 - AI157)","v":-62.420168774866141},{"$f":"AJ150 * (1 - AJ157)","v":-61.470647579372375},-61.526072841842321,-62.115999778064769,-62.989953737395346,-64.168491758027685,-65.481808474647863]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,{"$f":"G152","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH152 * (1 -AH157)","v":-9.7960611991687863},-8.8954776306197409,-8.3848055004498043,-8.1924993661422274,-8.1788962097220903,-8.2554261157188567,-8.3947417007791181,-8.5608594379858474]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AH85*Input!AH61/Input!$AD61","v":-233.90961143458412},{"$f":"-TaxPools!AI85*Input!AI61/Input!$AD61","v":-241.72554222085657},{"$f":"-TaxPools!AJ85*Input!AJ61/Input!$AD61","v":-176.52552750129212},{"$f":"-TaxPools!AK85*Input!AK61/Input!$AD61","v":-183.21385648994109},{"$f":"-TaxPools!AL85*Input!AL61/Input!$AD61","v":-182.36962992907129},{"$f":"-TaxPools!AM85*Input!AM61/Input!$AD61","v":-187.64904134014827},{"$f":"-TaxPools!AN85*Input!AN61/Input!$AD61","v":-194.27714476244466},{"$f":"-TaxPools!AO85*Input!AO61/Input!$AD61","v":-195.49007567871385}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AH144","v":-39.740760488378413},{"$f":"-TaxPools!AI144","v":-40.628298076117119},{"$f":"-TaxPools!AJ144","v":-41.503087730341363},{"$f":"-TaxPools!AK144","v":-43.801357474739774},{"$f":"-TaxPools!AL144","v":-45.96577708150312},{"$f":"-TaxPools!AM144","v":-48.199587836031291},{"$f":"-TaxPools!AN144","v":-51.130464436958952},{"$f":"-TaxPools!AO144","v":-53.92355693226213}]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TIM!AH77 * Input!AH61/Input!$AD61","v":1.5204105601547941},{"$f":"-TIM!AI77 * Input!AI61/Input!$AD61","v":1.5741400804117927},{"$f":"-TIM!AJ77 * Input!AJ61/Input!$AD61","v":1.6515653756925521},{"$f":"-TIM!AK77 * Input!AK61/Input!$AD61","v":1.6970461266865269},{"$f":"-TIM!AL77 * Input!AL61/Input!$AD61","v":1.689784062697417},{"$f":"-TIM!AM77 * Input!AM61/Input!$AD61","v":1.7298618956085572},{"$f":"-TIM!AN77 * Input!AN61/Input!$AD61","v":1.8061301589456127},{"$f":"-TIM!AO77 * Input!AO61/Input!$AD61","v":1.7987463448310108}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH189:AH195)","v":26.284590038724012},{"$f":"SUM(AI189:AI195)","v":28.565934232725382},103.82284523273375,102.12966894287399,103.54472514265714,102.06211033516668,100.72368360859501,100.60376735862562]
[]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH510","v":-200.4},{"$f":"SUM(AH206)","v":-174.11540996127599},{"$f":"SUM(AI206)","v":-145.54947572855059},-41.726630495816835,0,0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AH196, 0)","v":0},{"$f":"MIN(AI196, 0)","v":0},{"$f":"MIN(AJ196, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH196 >= 0, MIN(AH196, -AH203), 0)","v":26.284590038724012},28.565934232725382,103.82284523273375,41.726630495816835,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH203:AH205)","v":-174.11540996127599},{"$f":"SUM(AI203:AI205)","v":-145.54947572855059},-41.726630495816835,0,0,0,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AH196 - AH205,0)","v":0},0,0,60.403038447057156,103.54472514265714,102.06211033516668,100.72368360859501,100.60376735862562]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH97","v":0.23},{"$f":"TaxTrigger!AI97","v":0.22},{"$f":"TaxTrigger!AJ97","v":0.22},{"$f":"TaxTrigger!AK97","v":0.22},{"$f":"TaxTrigger!AL97","v":0.22},{"$f":"TaxTrigger!AM97","v":0.22},{"$f":"TaxTrigger!AN97","v":0.22},{"$f":"TaxTrigger!AO97","v":0.22}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH212*AH211","v":0},0,0,13.288668458352575,22.779839531384571,22.453664273736671,22.159210393890902,22.132828818897636]
[]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 - AH212)","v":1.2987012987012987},1.2820512820512819,1.2820512820512819,1.2820512820512819,1.2820512820512819,1.2820512820512819,1.2820512820512819,1.2820512820512819]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH213 * AH215","v":0},0,0,17.036754433785351,29.204922476134062,28.786749068893165,28.409244094731925,28.375421562689276]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH217","v":0},{"$f":"AI217","v":0},0,17.036754433785351,29.204922476134062,28.786749068893165,28.409244094731925,28.375421562689276]
[null,null,null,null,"Less Tax Clawback adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH493","v":0},{"$f":"-Input!AI493","v":0},{"$f":"-Input!AJ493","v":0},{"$f":"-Input!AK493","v":0},{"$f":"-Input!AL493","v":0},{"$f":"-Input!AM493","v":0},{"$f":"-Input!AN493","v":0},{"$f":"-Input!AO493","v":0}]
[null,null,null,null,"Tax Trigger adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH494 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"Input!AI494 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"Input!AJ494 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"Input!AK494 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"Input!AL494 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"Input!AM494 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"Input!AN494 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"Input!AO494 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH221:AH223)","v":0},{"$f":"SUM(AI221:AI223)","v":0},0,17.036754433785351,29.204922476134062,28.786749068893165,28.409244094731925,28.375421562689276]
[]
[null,"End of sheet"]

{"sheet":"NonCore","index":15,"n_rows":2180,"n_cols":41,"rows_kept":2180,"cut":false,"hidden":false,"merged":[]}
["Non-Core Calculations"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Non-Core"]
[]
[null,null,"Exported values"]
[]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46 + AH757","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Cost transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening RAV after transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance transfer ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing total net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net debt transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI59 + AI770","v":0},0,0,0,0,0,0]
[]
[null,"TIRG"]
[null,"Note: TIRG projects are held outside the RAV. They are transferred into the core based on their commission date with their own RAV, net debt and tax book value."]
[null,"Holding TIRG outside the core allows the core tax calculation to avoid double counting the tax already allowed in the TIRG pre-tax revenues."]
[null,"Grouping projects by year of commission (2010 to 2017) allows values transferred to the core to be identified and moved across at the appropriate time."]
[]
[null,null,"Common imports"]
[]
[null,null,null,null,"TIRG asset life",null,"years",null,{"$f":"Input!I$409","v":20}]
[null,null,null,null,"Years from TIRG commission to RAV transfer",null,"years",null,{"$f":"Input!I$410","v":5}]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V498","v":0.25},{"$f":"Input!W498","v":0.25},{"$f":"Input!X498","v":0.25},{"$f":"Input!Y498","v":0.25},{"$f":"Input!Z498","v":0.25},{"$f":"Input!AA498","v":0.25},{"$f":"Input!AB498","v":0.25},{"$f":"Input!AC498","v":0.2},{"$f":"Input!AD498","v":0.2},{"$f":"Input!AE498","v":0.2},{"$f":"Input!AF498","v":0.2},{"$f":"Input!AG498","v":0.18000000000000002},{"$f":"Input!AH498","v":0.18000000000000002},{"$f":"Input!AI498","v":0.18000000000000002},{"$f":"Input!AJ498","v":0.18000000000000002},{"$f":"Input!AK498","v":0.18000000000000002},{"$f":"Input!AL498","v":0.18000000000000002},{"$f":"Input!AM498","v":0.18000000000000002},{"$f":"Input!AN498","v":0.18000000000000002},{"$f":"Input!AO498","v":0.18000000000000002}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V499","v":0.06},{"$f":"Input!W499","v":0.06},{"$f":"Input!X499","v":0.06},{"$f":"Input!Y499","v":0.06},{"$f":"Input!Z499","v":0.06},{"$f":"Input!AA499","v":0.06},{"$f":"Input!AB499","v":0.06},{"$f":"Input!AC499","v":0.1},{"$f":"Input!AD499","v":0.1},{"$f":"Input!AE499","v":0.1},{"$f":"Input!AF499","v":0.1},{"$f":"Input!AG499","v":0.08},{"$f":"Input!AH499","v":0.08},{"$f":"Input!AI499","v":0.08},{"$f":"Input!AJ499","v":0.08},{"$f":"Input!AK499","v":0.08},{"$f":"Input!AL499","v":0.08},{"$f":"Input!AM499","v":0.08},{"$f":"Input!AN499","v":0.08},{"$f":"Input!AO499","v":0.08}]
[null,null,null,null,"Load related General pool allocation",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y412","v":0},{"$f":"Input!Z412","v":0},{"$f":"Input!AA412","v":0},{"$f":"Input!AB412","v":0},{"$f":"Input!AC412","v":0},{"$f":"Input!AD412","v":0},{"$f":"Input!AE412","v":0},{"$f":"Input!AF412","v":0},{"$f":"Input!AG412","v":0},{"$f":"Input!AH516","v":2.2000000000000001E-3},{"$f":"Input!AI516","v":2.2000000000000001E-3},{"$f":"Input!AJ516","v":2.2000000000000001E-3},{"$f":"Input!AK516","v":2.2000000000000001E-3},{"$f":"Input!AL516","v":2.2000000000000001E-3},{"$f":"Input!AM516","v":2.2000000000000001E-3},{"$f":"Input!AN516","v":2.2000000000000001E-3},{"$f":"Input!AO516","v":2.2000000000000001E-3}]
[null,null,null,null,"Load related Special Rate allocation",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y413","v":0},{"$f":"Input!Z413","v":0},{"$f":"Input!AA413","v":0},{"$f":"Input!AB413","v":0},{"$f":"Input!AC413","v":0},{"$f":"Input!AD413","v":0},{"$f":"Input!AE413","v":0},{"$f":"Input!AF413","v":0},{"$f":"Input!AG413","v":0},{"$f":"Input!AH526","v":0.98360000000000003},{"$f":"Input!AI526","v":0.98360000000000003},{"$f":"Input!AJ526","v":0.98360000000000003},{"$f":"Input!AK526","v":0.98360000000000003},{"$f":"Input!AL526","v":0.98360000000000003},{"$f":"Input!AM526","v":0.98360000000000003},{"$f":"Input!AN526","v":0.98360000000000003},{"$f":"Input!AO526","v":0.98360000000000003}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH$97","v":0.23},{"$f":"TaxTrigger!AI$97","v":0.22},{"$f":"TaxTrigger!AJ$97","v":0.22},{"$f":"TaxTrigger!AK$97","v":0.22},{"$f":"TaxTrigger!AL$97","v":0.22},{"$f":"TaxTrigger!AM$97","v":0.22},{"$f":"TaxTrigger!AN$97","v":0.22},{"$f":"TaxTrigger!AO$97","v":0.22}]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$108","v":0.65},{"$f":"'Finance&Tax'!AI$108","v":0.6421995080961227},{"$f":"'Finance&Tax'!AJ$108","v":0.63482769538962847},{"$f":"'Finance&Tax'!AK$108","v":0.62839963134670962},{"$f":"'Finance&Tax'!AL$108","v":0.62236269290753243},{"$f":"'Finance&Tax'!AM$108","v":0.61603719671533108},{"$f":"'Finance&Tax'!AN$108","v":0.61008673521531298},{"$f":"'Finance&Tax'!AO$108","v":0.60503948489899928}]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$120","v":6.406738234578957E-2},{"$f":"'Finance&Tax'!AI$120","v":6.047126147573656E-2},{"$f":"'Finance&Tax'!AJ$120","v":5.8283036688779655E-2},{"$f":"'Finance&Tax'!AK$120","v":5.7173321368191088E-2},{"$f":"'Finance&Tax'!AL$120","v":5.6678403177498726E-2},{"$f":"'Finance&Tax'!AM$120","v":5.6476385054814449E-2},{"$f":"'Finance&Tax'!AN$120","v":5.6398802963782746E-2},{"$f":"'Finance&Tax'!AO$120","v":5.6370257130468282E-2}]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$148","v":0.13176510850536072},{"$f":"'Finance&Tax'!AI$148","v":0.12473388490432957},{"$f":"'Finance&Tax'!AJ$148","v":0.12003079402933203},{"$f":"'Finance&Tax'!AK$148","v":0.11750813458575071},{"$f":"'Finance&Tax'!AL$148","v":0.11635121006713067},{"$f":"'Finance&Tax'!AM$148","v":0.1158731433917396},{"$f":"'Finance&Tax'!AN$148","v":0.11568863873113788},{"$f":"'Finance&Tax'!AO$148","v":0.11562062361241754}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"Input!I90","v":0.05}]
[]
[null,null,"Exported values"]
[]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH67 + AH151 + AH235 + AH319 + AH403 + AH487 + AH571 + AH655","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Cost transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AJ75+AJ159+AJ243+AJ327+AJ411+AJ495+AJ579+AJ663)","v":0},0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH86+AH170+AH254+AH338+AH422+AH506+AH590+AH674","v":0},{"$f":"AI86+AI170+AI254+AI338+AI422+AI506+AI590+AI674","v":0},0,0,0,0,0,0]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AJ84+AJ168+AJ252+AJ336+AJ420+AJ504+AJ588+AJ672)","v":0},0,0,0,0,0]
[null,null,null,null,"Opening TIRG RAV after transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH76-AH85) + (AH160-AH169) + (AH244-AH253) + (AH328-AH337) + (AH412-AH421) + (AH496-AH505) + (AH580-AH589) + (AH664-AH673)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH92+AH176+AH260+AH344+AH428+AH512+AH596+AH680","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH101+AH185+AH269+AH353+AH437+AH521+AH605+AH689","v":0},{"$f":"AI101+AI185+AI269+AI353+AI437+AI521+AI605+AI689","v":0},0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance transfer ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH112 + AH196 + AH280 + AH364 + AH448 + AH532  + AH616  + AH700","v":0},{"$f":"AI112 + AI196 + AI280 + AI364 + AI448 + AI532  + AI616  + AI700","v":0},0,0,0,0,0,0]
[null,null,null,null,"Dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH138+AH222+AH306+AH390+AH474+AH558+AH642+AH726","v":0},{"$f":"AI138+AI222+AI306+AI390+AI474+AI558+AI642+AI726","v":0},0,0,0,0,0,0]
[null,null,null,null,"Interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH140+AH224+AH308+AH392+AH476+AH560+AH644+AH728","v":0},{"$f":"AI140+AI224+AI308+AI392+AI476+AI560+AI644+AI728","v":0},0,0,0,0,0,0]
[null,null,null,null,"Interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH141+AH225+AH309+AH393+AH477+AH561+AH645+AH729","v":0},{"$f":"AI141+AI225+AI309+AI393+AI477+AI561+AI645+AI729","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH127+AH211+AH295+AH379+AH463+AH547+AH631+AH715","v":0},{"$f":"AI127+AI211+AI295+AI379+AI463+AI547+AI631+AI715","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing total TIRG net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH143+AH227+AH311+AH395+AH479+AH563+AH647+AH731","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Net debt transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI134+AI218+AI302+AI386+AI470+AI554+AI638+AI722","v":0},0,{"$f":"AK134+AK218+AK302+AK386+AK470+AK554+AK638+AK722","v":0},0,0,0,0]
[]
[null,"TIRG commissioned 2010"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$433","v":0},{"$f":"Input!Z$433","v":0},{"$f":"Input!AA$433","v":0},{"$f":"Input!AB$433","v":0},{"$f":"Input!AC$433","v":0},{"$f":"Input!AD$433","v":0},{"$f":"Input!AE$433","v":0},{"$f":"Input!AF$433","v":0},{"$f":"Input!AG$433","v":0},{"$f":"Input!AH$433","v":0},{"$f":"Input!AI$433","v":0},{"$f":"Input!AJ$433","v":0},{"$f":"Input!AK$433","v":0},{"$f":"Input!AL$433","v":0},{"$f":"Input!AM$433","v":0},{"$f":"Input!AN$433","v":0},{"$f":"Input!AO$433","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y415","v":0},{"$f":"Input!Z415","v":0},{"$f":"Input!AA415","v":0},{"$f":"Input!AB415","v":0},{"$f":"Input!AC415","v":0},{"$f":"Input!AD415","v":0},{"$f":"Input!AE415","v":0},{"$f":"Input!AF415","v":0},{"$f":"Input!AG415","v":0},{"$f":"Input!AH415","v":0},{"$f":"Input!AI415","v":0},{"$f":"Input!AJ415","v":0},{"$f":"Input!AK415","v":0},{"$f":"Input!AL415","v":0},{"$f":"Input!AM415","v":0},{"$f":"Input!AN415","v":0},{"$f":"Input!AO415","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y424","v":0},{"$f":"Input!Z424","v":0},{"$f":"Input!AA424","v":0},{"$f":"Input!AB424","v":0},{"$f":"Input!AC424","v":0},{"$f":"Input!AD424","v":0},{"$f":"Input!AE424","v":0},{"$f":"Input!AF424","v":0},{"$f":"Input!AG424","v":0},{"$f":"Input!AH424","v":0},{"$f":"Input!AI424","v":0},{"$f":"Input!AJ424","v":0},{"$f":"Input!AK424","v":0},{"$f":"Input!AL424","v":0},{"$f":"Input!AM424","v":0},{"$f":"Input!AN424","v":0},{"$f":"Input!AO424","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I65) + $I$33 + 1, - Y74, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y74:Y75)","v":0},{"$f":"SUM(Z74:Z75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I65) + $I$33, Y67, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y76 + Y77 - Y78","v":0},{"$f":"Z76 + Z77 - Z78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y88","v":0},0,0,0,0,0,0,0,{"$f":"AG88","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I65) + $I$33 + 1, -Y83, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y83:Y84)","v":0},{"$f":"SUM(Z83:Z84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I65) + $I$33, Y68, Y76 / $I$32)","v":0},0,0,0,0,0,{"$f":"IF(YEAR(AE$4) <= YEAR($I65) + $I$33, AE68, AE76 / $I$32)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y85 + Y86 - Y87","v":0},{"$f":"Z85 + Z86 - Z87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y79-Y88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y34","v":0.25},{"$f":"Z34","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I65) + $I$33 + 1, -Y100, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y77 * Y$36) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z77 * Z$36) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA77 * AA$36) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB77 * AB$36) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC77 * AC$36) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD77 * AD$36) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE77 * AE$36) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF77 * AF$36) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG77 * AG$36) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH77 * AH$36) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI77 * AI$36) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ77 * AJ$36) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK77 * AK$36) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL77 * AL$36) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM77 * AM$36) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN77 * AN$36) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO77 * AO$36) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y100:Y102)","v":0},{"$f":"SUM(Z100:Z102)","v":0},{"$f":"SUM(AA100:AA102)","v":0},{"$f":"SUM(AB100:AB102)","v":0},{"$f":"SUM(AC100:AC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y103*Y98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y103:Y104)","v":0},{"$f":"SUM(Z103:Z104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$35","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$35","v":0.08},{"$f":"AI$35","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y116","v":0},0,0,0,0,{"$f":"AD116","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I65) + $I$33 + 1, -Y111, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y67 * Y$37) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z67 * Z$37) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA67 * AA$37) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB67 * AB$37) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC67 * AC$37) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD67 * AD$37) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE67 * AE$37) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF67 * AF$37) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG67 * AG$37) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH67 * AH$37) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI67 * AI$37) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ67 * AJ$37) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK67 * AK$37) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL67 * AL$37) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM67 * AM$37) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN67 * AN$37) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO67 * AO$37) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y111:Y113)","v":0},{"$f":"SUM(Z111:Z113)","v":0},{"$f":"SUM(AA111:AA113)","v":0},{"$f":"SUM(AB111:AB113)","v":0},{"$f":"SUM(AC111:AC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y114*Y109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y114:Y115)","v":0},{"$f":"SUM(Z114:Z115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH66","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH135 + AH139) / 2) * AH$40","v":0},{"$f":"((AI135 + AI139) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH115 + AH104","v":0},{"$f":"AI115 + AI104","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH122:AH124)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH125*AH120","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39","v":0.65},{"$f":"AI$39","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH143","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI135-AI133","v":0},{"$f":"AJ135-AJ133","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) = YEAR($I65) + $I$33 + 1, 0, (-AH131 * (AH74 - AH83) * Input!AG$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I65) + $I$33 + 1, 0, (-AI131 * (AI74 - AI83) * Input!AH$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I65) + $I$33 + 1, 0, (-AJ131 * (AJ74 - AJ83) * Input!AI$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I65) + $I$33 + 1, 0, (-AK131 * (AK74 - AK83) * Input!AJ$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I65) + $I$33 + 1, 0, (-AL131 * (AL74 - AL83) * Input!AK$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I65) + $I$33 + 1, 0, (-AM131 * (AM74 - AM83) * Input!AL$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I65) + $I$33 + 1, 0, (-AN131 * (AN74 - AN83) * Input!AM$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I65) + $I$33 + 1, 0, (-AO131 * (AO74 - AO83) * Input!AN$61 / Input!$AD$61))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH66","v":0},{"$f":"AI66","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH67 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI67 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ67 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK67 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL67 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM67 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN67 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO67 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH92*(1-AH131)*$I$42*Input!AH$61/Input!$AD$61","v":0},{"$f":"-AI92*(1-AI131)*$I$42*Input!AI$61/Input!$AD$61","v":0},{"$f":"-AJ92*(1-AJ131)*$I$42*Input!AJ$61/Input!$AD$61","v":0},{"$f":"-AK92*(1-AK131)*$I$42*Input!AK$61/Input!$AD$61","v":0},{"$f":"-AL92*(1-AL131)*$I$42*Input!AL$61/Input!$AD$61","v":0},{"$f":"-AM92*(1-AM131)*$I$42*Input!AM$61/Input!$AD$61","v":0},{"$f":"-AN92*(1-AN131)*$I$42*Input!AN$61/Input!$AD$61","v":0},{"$f":"-AO92*(1-AO131)*$I$42*Input!AO$61/Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH135:AH138)","v":0},{"$f":"SUM(AI135:AI138)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH123 * (1 - AH$41)","v":0},{"$f":"AI123 * (1 - AI$41)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH123 * AH$41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH127","v":0},{"$f":"-AI127","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH139:AH142)","v":0},{"$f":"SUM(AI139:AI142)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2011"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2011-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$434","v":0},{"$f":"Input!Z$434","v":0},{"$f":"Input!AA$434","v":0},{"$f":"Input!AB$434","v":0},{"$f":"Input!AC$434","v":0},{"$f":"Input!AD$434","v":0},{"$f":"Input!AE$434","v":0},{"$f":"Input!AF$434","v":0},{"$f":"Input!AG$434","v":0},{"$f":"Input!AH$434","v":0},{"$f":"Input!AI$434","v":0},{"$f":"Input!AJ$434","v":0},{"$f":"Input!AK$434","v":0},{"$f":"Input!AL$434","v":0},{"$f":"Input!AM$434","v":0},{"$f":"Input!AN$434","v":0},{"$f":"Input!AO$434","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y416","v":0},{"$f":"Input!Z416","v":0},{"$f":"Input!AA416","v":0},{"$f":"Input!AB416","v":0},{"$f":"Input!AC416","v":0},{"$f":"Input!AD416","v":0},{"$f":"Input!AE416","v":0},{"$f":"Input!AF416","v":0},{"$f":"Input!AG416","v":0},{"$f":"Input!AH416","v":0},{"$f":"Input!AI416","v":0},{"$f":"Input!AJ416","v":0},{"$f":"Input!AK416","v":0},{"$f":"Input!AL416","v":0},{"$f":"Input!AM416","v":0},{"$f":"Input!AN416","v":0},{"$f":"Input!AO416","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y425","v":0},{"$f":"Input!Z425","v":0},{"$f":"Input!AA425","v":0},{"$f":"Input!AB425","v":0},{"$f":"Input!AC425","v":0},{"$f":"Input!AD425","v":0},{"$f":"Input!AE425","v":0},{"$f":"Input!AF425","v":0},{"$f":"Input!AG425","v":0},{"$f":"Input!AH425","v":0},{"$f":"Input!AI425","v":0},{"$f":"Input!AJ425","v":0},{"$f":"Input!AK425","v":0},{"$f":"Input!AL425","v":0},{"$f":"Input!AM425","v":0},{"$f":"Input!AN425","v":0},{"$f":"Input!AO425","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I149) + $I$33 + 1, - Y158, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y158:Y159)","v":0},{"$f":"SUM(Z158:Z159)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I149) + $I$33, Y151, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y160 + Y161 - Y162","v":0},{"$f":"Z160 + Z161 - Z162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I149) + $I$33 + 1, -Y167, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y167:Y168)","v":0},{"$f":"SUM(Z167:Z168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I149) + $I$33, Y152, Y160 / $I$32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y169 + Y170 - Y171","v":0},{"$f":"Z169 + Z170 - Z171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y163-Y172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$34","v":0.25},{"$f":"Z$34","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I149) + $I$33 + 1, -Y184, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y161 * Y$36) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z161 * Z$36) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA161 * AA$36) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB161 * AB$36) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC161 * AC$36) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD161 * AD$36) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE161 * AE$36) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF161 * AF$36) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG161 * AG$36) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH161 * AH$36) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI161 * AI$36) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ161 * AJ$36) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK161 * AK$36) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL161 * AL$36) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM161 * AM$36) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN161 * AN$36) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO161 * AO$36) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y184:Y186)","v":0},{"$f":"SUM(Z184:Z186)","v":0},{"$f":"SUM(AA184:AA186)","v":0},{"$f":"SUM(AB184:AB186)","v":0},{"$f":"SUM(AC184:AC186)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y187*Y182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y187:Y188)","v":0},{"$f":"SUM(Z187:Z188)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$35","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$35","v":0.08},{"$f":"AI$35","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y200","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I149) + $I$33 + 1, -Y195, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y151 * Y$37) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z151 * Z$37) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA151 * AA$37) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB151 * AB$37) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC151 * AC$37) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD151 * AD$37) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE151 * AE$37) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF151 * AF$37) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG151 * AG$37) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH151 * AH$37) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI151 * AI$37) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ151 * AJ$37) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK151 * AK$37) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL151 * AL$37) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM151 * AM$37) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN151 * AN$37) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO151 * AO$37) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y195:Y197)","v":0},{"$f":"SUM(Z195:Z197)","v":0},{"$f":"SUM(AA195:AA197)","v":0},{"$f":"SUM(AB195:AB197)","v":0},{"$f":"SUM(AC195:AC197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y198*Y193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y198:Y199)","v":0},{"$f":"SUM(Z198:Z199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH150","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH219 + AH223) / 2) * AH$40","v":0},{"$f":"((AI219 + AI223) / 2) * AI$40","v":0},{"$f":"((AJ219 + AJ223) / 2) * (1 / (1 - (AJ$40/2))) * AJ$40","v":0},0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH199 + AH188","v":0},{"$f":"AI199 + AI188","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH206:AH208)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH209*AH204","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39","v":0.65},{"$f":"AI$39","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH227","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI219-AI217","v":0},{"$f":"AJ219-AJ217","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) = YEAR($I149) + $I$33 + 1, 0, (-AH215 * (AH158 - AH167) * Input!AG$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I149) + $I$33 + 1, 0, (-AI215 * (AI158 - AI167) * Input!AH$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I149) + $I$33 + 1, 0, (-AJ215 * (AJ158 - AJ167) * Input!AI$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I149) + $I$33 + 1, 0, (-AK215 * (AK158 - AK167) * Input!AJ$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I149) + $I$33 + 1, 0, (-AL215 * (AL158 - AL167) * Input!AK$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I149) + $I$33 + 1, 0, (-AM215 * (AM158 - AM167) * Input!AL$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I149) + $I$33 + 1, 0, (-AN215 * (AN158 - AN167) * Input!AM$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I149) + $I$33 + 1, 0, (-AO215 * (AO158 - AO167) * Input!AN$61 / Input!$AD$61))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH150","v":0},{"$f":"AI150","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH151 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI151 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ151 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK151 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL151 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM151 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN151 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO151 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH176*(1-AH215)*$I$42*Input!AH$61/Input!$AD$61","v":0},{"$f":"-AI176*(1-AI215)*$I$42*Input!AI$61/Input!$AD$61","v":0},{"$f":"-AJ176*(1-AJ215)*$I$42*Input!AJ$61/Input!$AD$61","v":0},{"$f":"-AK176*(1-AK215)*$I$42*Input!AK$61/Input!$AD$61","v":0},{"$f":"-AL176*(1-AL215)*$I$42*Input!AL$61/Input!$AD$61","v":0},{"$f":"-AM176*(1-AM215)*$I$42*Input!AM$61/Input!$AD$61","v":0},{"$f":"-AN176*(1-AN215)*$I$42*Input!AN$61/Input!$AD$61","v":0},{"$f":"-AO176*(1-AO215)*$I$42*Input!AO$61/Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH219:AH222)","v":0},{"$f":"SUM(AI219:AI222)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH207 * (1 - AH$41)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH207 * AH$41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH211","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH223:AH226)","v":0},{"$f":"SUM(AI223:AI226)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2012"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2012-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$435","v":0},{"$f":"Input!Z$435","v":0},{"$f":"Input!AA$435","v":0},{"$f":"Input!AB$435","v":0},{"$f":"Input!AC$435","v":0},{"$f":"Input!AD$435","v":0},{"$f":"Input!AE$435","v":0},{"$f":"Input!AF$435","v":0},{"$f":"Input!AG$435","v":0},{"$f":"Input!AH$435","v":0},{"$f":"Input!AI$435","v":0},{"$f":"Input!AJ$435","v":0},{"$f":"Input!AK$435","v":0},{"$f":"Input!AL$435","v":0},{"$f":"Input!AM$435","v":0},{"$f":"Input!AN$435","v":0},{"$f":"Input!AO$435","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y417","v":0},{"$f":"Input!Z417","v":0},{"$f":"Input!AA417","v":0},{"$f":"Input!AB417","v":0},{"$f":"Input!AC417","v":0},{"$f":"Input!AD417","v":0},{"$f":"Input!AE417","v":0},{"$f":"Input!AF417","v":0},{"$f":"Input!AG417","v":0},{"$f":"Input!AH417","v":0},{"$f":"Input!AI417","v":0},{"$f":"Input!AJ417","v":0},{"$f":"Input!AK417","v":0},{"$f":"Input!AL417","v":0},{"$f":"Input!AM417","v":0},{"$f":"Input!AN417","v":0},{"$f":"Input!AO417","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y426","v":0},{"$f":"Input!Z426","v":0},{"$f":"Input!AA426","v":0},{"$f":"Input!AB426","v":0},{"$f":"Input!AC426","v":0},{"$f":"Input!AD426","v":0},{"$f":"Input!AE426","v":0},{"$f":"Input!AF426","v":0},{"$f":"Input!AG426","v":0},{"$f":"Input!AH426","v":0},{"$f":"Input!AI426","v":0},{"$f":"Input!AJ426","v":0},{"$f":"Input!AK426","v":0},{"$f":"Input!AL426","v":0},{"$f":"Input!AM426","v":0},{"$f":"Input!AN426","v":0},{"$f":"Input!AO426","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I233) + $I$33 + 1, - Y242, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y242:Y243)","v":0},{"$f":"SUM(Z242:Z243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I233) + $I$33, Y235, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y244 + Y245 - Y246","v":0},{"$f":"Z244 + Z245 - Z246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I233) + $I$33 + 1, -Y251, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y251:Y252)","v":0},{"$f":"SUM(Z251:Z252)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I233) + $I$33, Y236, Y244 / $I$32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y253 + Y254 - Y255","v":0},{"$f":"Z253 + Z254 - Z255","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y247-Y256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$34","v":0.25},{"$f":"Z$34","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I233) + $I$33 + 1, -Y268, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y245 * Y$36) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z245 * Z$36) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA245 * AA$36) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB245 * AB$36) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC245 * AC$36) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD245 * AD$36) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE245 * AE$36) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF245 * AF$36) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG245 * AG$36) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH245 * AH$36) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI245 * AI$36) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ245 * AJ$36) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK245 * AK$36) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL245 * AL$36) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM245 * AM$36) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN245 * AN$36) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO245 * AO$36) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y268:Y270)","v":0},{"$f":"SUM(Z268:Z270)","v":0},{"$f":"SUM(AA268:AA270)","v":0},{"$f":"SUM(AB268:AB270)","v":0},{"$f":"SUM(AC268:AC270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y271*Y266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y271:Y272)","v":0},{"$f":"SUM(Z271:Z272)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$35","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$35","v":0.08},{"$f":"AI$35","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y284","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I233) + $I$33 + 1, -Y279, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y235 * Y$37) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z235 * Z$37) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA235 * AA$37) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB235 * AB$37) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC235 * AC$37) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD235 * AD$37) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE235 * AE$37) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF235 * AF$37) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG235 * AG$37) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH235 * AH$37) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI235 * AI$37) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ235 * AJ$37) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK235 * AK$37) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL235 * AL$37) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM235 * AM$37) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN235 * AN$37) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO235 * AO$37) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y279:Y281)","v":0},{"$f":"SUM(Z279:Z281)","v":0},{"$f":"SUM(AA279:AA281)","v":0},{"$f":"SUM(AB279:AB281)","v":0},{"$f":"SUM(AC279:AC281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y282*Y277","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y282:Y283)","v":0},{"$f":"SUM(Z282:Z283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH234","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH303 + AH307) / 2) * AH$40","v":0},{"$f":"((AI303 + AI307) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH283 + AH272","v":0},{"$f":"AI283 + AI272","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH290:AH292)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH293*AH288","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39","v":0.65},{"$f":"AI$39","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH311","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI303-AI301","v":0},{"$f":"AJ303-AJ301","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) = YEAR($I233) + $I$33 + 1, 0, (-AH299 * (AH242 - AH251) * Input!AG$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I233) + $I$33 + 1, 0, (-AI299 * (AI242 - AI251) * Input!AH$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I233) + $I$33 + 1, 0, (-AJ299 * (AJ242 - AJ251) * Input!AI$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I233) + $I$33 + 1, 0, (-AK299 * (AK242 - AK251) * Input!AJ$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I233) + $I$33 + 1, 0, (-AL299 * (AL242 - AL251) * Input!AK$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I233) + $I$33 + 1, 0, (-AM299 * (AM242 - AM251) * Input!AL$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I233) + $I$33 + 1, 0, (-AN299 * (AN242 - AN251) * Input!AM$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I233) + $I$33 + 1, 0, (-AO299 * (AO242 - AO251) * Input!AN$61 / Input!$AD$61))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH234","v":0},{"$f":"AI234","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH235 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI235 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ235 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK235 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL235 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM235 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN235 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO235 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH260*(1-AH299)*$I$42*Input!AH$61/Input!$AD$61","v":0},{"$f":"-AI260*(1-AI299)*$I$42*Input!AI$61/Input!$AD$61","v":0},{"$f":"-AJ260*(1-AJ299)*$I$42*Input!AJ$61/Input!$AD$61","v":0},{"$f":"-AK260*(1-AK299)*$I$42*Input!AK$61/Input!$AD$61","v":0},{"$f":"-AL260*(1-AL299)*$I$42*Input!AL$61/Input!$AD$61","v":0},{"$f":"-AM260*(1-AM299)*$I$42*Input!AM$61/Input!$AD$61","v":0},{"$f":"-AN260*(1-AN299)*$I$42*Input!AN$61/Input!$AD$61","v":0},{"$f":"-AO260*(1-AO299)*$I$42*Input!AO$61/Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH303:AH306)","v":0},{"$f":"SUM(AI303:AI306)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH291 * (1 - AH$41)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH291 * AH$41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH295","v":0},{"$f":"-AI295","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH307:AH310)","v":0},{"$f":"SUM(AI307:AI310)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2013"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2013-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$436","v":0},{"$f":"Input!Z$436","v":0},{"$f":"Input!AA$436","v":0},{"$f":"Input!AB$436","v":0},{"$f":"Input!AC$436","v":0},{"$f":"Input!AD$436","v":0},{"$f":"Input!AE$436","v":0},{"$f":"Input!AF$436","v":0},{"$f":"Input!AG$436","v":0},{"$f":"Input!AH$436","v":0},{"$f":"Input!AI$436","v":0},{"$f":"Input!AJ$436","v":0},{"$f":"Input!AK$436","v":0},{"$f":"Input!AL$436","v":0},{"$f":"Input!AM$436","v":0},{"$f":"Input!AN$436","v":0},{"$f":"Input!AO$436","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y418","v":0},{"$f":"Input!Z418","v":0},{"$f":"Input!AA418","v":0},{"$f":"Input!AB418","v":0},{"$f":"Input!AC418","v":0},{"$f":"Input!AD418","v":0},{"$f":"Input!AE418","v":0},{"$f":"Input!AF418","v":0},{"$f":"Input!AG418","v":0},{"$f":"Input!AH418","v":0},{"$f":"Input!AI418","v":0},{"$f":"Input!AJ418","v":0},{"$f":"Input!AK418","v":0},{"$f":"Input!AL418","v":0},{"$f":"Input!AM418","v":0},{"$f":"Input!AN418","v":0},{"$f":"Input!AO418","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y427","v":0},{"$f":"Input!Z427","v":0},{"$f":"Input!AA427","v":0},{"$f":"Input!AB427","v":0},{"$f":"Input!AC427","v":0},{"$f":"Input!AD427","v":0},{"$f":"Input!AE427","v":0},{"$f":"Input!AF427","v":0},{"$f":"Input!AG427","v":0},{"$f":"Input!AH427","v":0},{"$f":"Input!AI427","v":0},{"$f":"Input!AJ427","v":0},{"$f":"Input!AK427","v":0},{"$f":"Input!AL427","v":0},{"$f":"Input!AM427","v":0},{"$f":"Input!AN427","v":0},{"$f":"Input!AO427","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I317) + $I$33 + 1, - Y326, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I317) + $I$33, Y319, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y328 + Y329 - Y330","v":0},{"$f":"Z328 + Z329 - Z330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y340","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I317) + $I$33 + 1, -Y335, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y335:Y336)","v":0},{"$f":"SUM(Z335:Z336)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I317) + $I$33, Y320, Y328 / $I$32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y337 + Y338 - Y339","v":0},{"$f":"Z337 + Z338 - Z339","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y331-Y340","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$34","v":0.25},{"$f":"Z$34","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I317) + $I$33 + 1, -Y352, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y329 * Y$36) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z329 * Z$36) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA329 * AA$36) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB329 * AB$36) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC329 * AC$36) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD329 * AD$36) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE329 * AE$36) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF329 * AF$36) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG329 * AG$36) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH329 * AH$36) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI329 * AI$36) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ329 * AJ$36) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK329 * AK$36) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL329 * AL$36) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM329 * AM$36) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN329 * AN$36) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO329 * AO$36) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y352:Y354)","v":0},{"$f":"SUM(Z352:Z354)","v":0},{"$f":"SUM(AA352:AA354)","v":0},{"$f":"SUM(AB352:AB354)","v":0},{"$f":"SUM(AC352:AC354)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y355*Y350","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y355:Y356)","v":0},{"$f":"SUM(Z355:Z356)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$35","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$35","v":0.08},{"$f":"AI$35","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I317) + $I$33 + 1, -Y363, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y319 * Y$37) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z319 * Z$37) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA319 * AA$37) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB319 * AB$37) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC319 * AC$37) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD319 * AD$37) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE319 * AE$37) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF319 * AF$37) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG319 * AG$37) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH319 * AH$37) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI319 * AI$37) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ319 * AJ$37) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK319 * AK$37) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL319 * AL$37) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM319 * AM$37) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN319 * AN$37) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO319 * AO$37) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y363:Y365)","v":0},{"$f":"SUM(Z363:Z365)","v":0},{"$f":"SUM(AA363:AA365)","v":0},{"$f":"SUM(AB363:AB365)","v":0},{"$f":"SUM(AC363:AC365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y366*Y361","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y366:Y367)","v":0},{"$f":"SUM(Z366:Z367)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH318","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH387 + AH391) / 2) * AH$40","v":0},{"$f":"((AI387 + AI391) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH367 + AH356","v":0},{"$f":"AI367 + AI356","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH374:AH376)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH377*AH372","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39","v":0.65},{"$f":"AI$39","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH395","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI387-AI385","v":0},{"$f":"AJ387-AJ385","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) = YEAR($I317) + $I$33 + 1, 0, (-AH383 * (AH326 - AH335) * Input!AG$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I317) + $I$33 + 1, 0, (-AI383 * (AI326 - AI335) * Input!AH$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I317) + $I$33 + 1, 0, (-AJ383 * (AJ326 - AJ335) * Input!AI$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I317) + $I$33 + 1, 0, (-AK383 * (AK326 - AK335) * Input!AJ$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I317) + $I$33 + 1, 0, (-AL383 * (AL326 - AL335) * Input!AK$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I317) + $I$33 + 1, 0, (-AM383 * (AM326 - AM335) * Input!AL$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I317) + $I$33 + 1, 0, (-AN383 * (AN326 - AN335) * Input!AM$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I317) + $I$33 + 1, 0, (-AO383 * (AO326 - AO335) * Input!AN$61 / Input!$AD$61))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH318","v":0},{"$f":"AI318","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH319 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI319 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ319 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK319 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL319 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM319 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN319 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO319 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH344*(1-AH383)*$I$42*Input!AH$61/Input!$AD$61","v":0},{"$f":"-AI344*(1-AI383)*$I$42*Input!AI$61/Input!$AD$61","v":0},{"$f":"-AJ344*(1-AJ383)*$I$42*Input!AJ$61/Input!$AD$61","v":0},{"$f":"-AK344*(1-AK383)*$I$42*Input!AK$61/Input!$AD$61","v":0},{"$f":"-AL344*(1-AL383)*$I$42*Input!AL$61/Input!$AD$61","v":0},{"$f":"-AM344*(1-AM383)*$I$42*Input!AM$61/Input!$AD$61","v":0},{"$f":"-AN344*(1-AN383)*$I$42*Input!AN$61/Input!$AD$61","v":0},{"$f":"-AO344*(1-AO383)*$I$42*Input!AO$61/Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH387:AH390)","v":0},{"$f":"SUM(AI387:AI390)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH375 * (1 - AH$41)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH375 * AH$41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH379","v":0},{"$f":"-AI379","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH391:AH394)","v":0},{"$f":"SUM(AI391:AI394)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2014"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2014-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$437","v":0},{"$f":"Input!Z$437","v":0},{"$f":"Input!AA$437","v":0},{"$f":"Input!AB$437","v":0},{"$f":"Input!AC$437","v":0},{"$f":"Input!AD$437","v":0},{"$f":"Input!AE$437","v":0},{"$f":"Input!AF$437","v":0},{"$f":"Input!AG$437","v":0},{"$f":"Input!AH$437","v":0},{"$f":"Input!AI$437","v":0},{"$f":"Input!AJ$437","v":0},{"$f":"Input!AK$437","v":0},{"$f":"Input!AL$437","v":0},{"$f":"Input!AM$437","v":0},{"$f":"Input!AN$437","v":0},{"$f":"Input!AO$437","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y419","v":0},{"$f":"Input!Z419","v":0},{"$f":"Input!AA419","v":0},{"$f":"Input!AB419","v":0},{"$f":"Input!AC419","v":0},{"$f":"Input!AD419","v":0},{"$f":"Input!AE419","v":0},{"$f":"Input!AF419","v":0},{"$f":"Input!AG419","v":0},{"$f":"Input!AH419","v":0},{"$f":"Input!AI419","v":0},{"$f":"Input!AJ419","v":0},{"$f":"Input!AK419","v":0},{"$f":"Input!AL419","v":0},{"$f":"Input!AM419","v":0},{"$f":"Input!AN419","v":0},{"$f":"Input!AO419","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y428","v":0},{"$f":"Input!Z428","v":0},{"$f":"Input!AA428","v":0},{"$f":"Input!AB428","v":0},{"$f":"Input!AC428","v":0},{"$f":"Input!AD428","v":0},{"$f":"Input!AE428","v":0},{"$f":"Input!AF428","v":0},{"$f":"Input!AG428","v":0},{"$f":"Input!AH428","v":0},{"$f":"Input!AI428","v":0},{"$f":"Input!AJ428","v":0},{"$f":"Input!AK428","v":0},{"$f":"Input!AL428","v":0},{"$f":"Input!AM428","v":0},{"$f":"Input!AN428","v":0},{"$f":"Input!AO428","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y415","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I401) + $I$33 + 1, - Y410, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y410:Y411)","v":0},{"$f":"SUM(Z410:Z411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I401) + $I$33, Y403, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y412 + Y413 - Y414","v":0},{"$f":"Z412 + Z413 - Z414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y424","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I401) + $I$33 + 1, -Y419, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y419:Y420)","v":0},{"$f":"SUM(Z419:Z420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I401) + $I$33, Y404, Y412 / $I$32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y421 + Y422 - Y423","v":0},{"$f":"Z421 + Z422 - Z423","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y415-Y424","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$34","v":0.25},{"$f":"Z$34","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y441","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I401) + $I$33 + 1, -Y436, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y413 * Y$36) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z413 * Z$36) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA413 * AA$36) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB413 * AB$36) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC413 * AC$36) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD413 * AD$36) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE413 * AE$36) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF413 * AF$36) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG413 * AG$36) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH413 * AH$36) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI413 * AI$36) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ413 * AJ$36) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK413 * AK$36) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL413 * AL$36) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM413 * AM$36) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN413 * AN$36) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO413 * AO$36) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y436:Y438)","v":0},{"$f":"SUM(Z436:Z438)","v":0},{"$f":"SUM(AA436:AA438)","v":0},{"$f":"SUM(AB436:AB438)","v":0},{"$f":"SUM(AC436:AC438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y439*Y434","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y439:Y440)","v":0},{"$f":"SUM(Z439:Z440)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$35","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$35","v":0.08},{"$f":"AI$35","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I401) + $I$33 + 1, -Y447, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y403 * Y$37) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z403 * Z$37) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA403 * AA$37) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB403 * AB$37) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC403 * AC$37) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD403 * AD$37) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE403 * AE$37) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF403 * AF$37) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG403 * AG$37) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH403 * AH$37) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI403 * AI$37) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ403 * AJ$37) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK403 * AK$37) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL403 * AL$37) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM403 * AM$37) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN403 * AN$37) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO403 * AO$37) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y447:Y449)","v":0},{"$f":"SUM(Z447:Z449)","v":0},{"$f":"SUM(AA447:AA449)","v":0},{"$f":"SUM(AB447:AB449)","v":0},{"$f":"SUM(AC447:AC449)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y450*Y445","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y450:Y451)","v":0},{"$f":"SUM(Z450:Z451)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH402","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH471 + AH475) / 2) * AH$40","v":0},{"$f":"((AI471 + AI475) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH451 + AH440","v":0},{"$f":"AI451 + AI440","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH458:AH460)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH461*AH456","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39","v":0.65},{"$f":"AI$39","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH479","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI471-AI469","v":0},{"$f":"AJ471-AJ469","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) = YEAR($I401) + $I$33 + 1, 0, (-AH467 * (AH410 - AH419) * Input!AG$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I401) + $I$33 + 1, 0, (-AI467 * (AI410 - AI419) * Input!AH$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I401) + $I$33 + 1, 0, (-AJ467 * (AJ410 - AJ419) * Input!AI$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I401) + $I$33 + 1, 0, (-AK467 * (AK410 - AK419) * Input!AJ$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I401) + $I$33 + 1, 0, (-AL467 * (AL410 - AL419) * Input!AK$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I401) + $I$33 + 1, 0, (-AM467 * (AM410 - AM419) * Input!AL$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I401) + $I$33 + 1, 0, (-AN467 * (AN410 - AN419) * Input!AM$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I401) + $I$33 + 1, 0, (-AO467 * (AO410 - AO419) * Input!AN$61 / Input!$AD$61))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH402","v":0},{"$f":"AI402","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH403 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI403 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ403 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK403 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL403 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM403 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN403 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO403 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH428*(1-AH467)*$I$42*Input!AH$61/Input!$AD$61","v":0},{"$f":"-AI428*(1-AI467)*$I$42*Input!AI$61/Input!$AD$61","v":0},{"$f":"-AJ428*(1-AJ467)*$I$42*Input!AJ$61/Input!$AD$61","v":0},{"$f":"-AK428*(1-AK467)*$I$42*Input!AK$61/Input!$AD$61","v":0},{"$f":"-AL428*(1-AL467)*$I$42*Input!AL$61/Input!$AD$61","v":0},{"$f":"-AM428*(1-AM467)*$I$42*Input!AM$61/Input!$AD$61","v":0},{"$f":"-AN428*(1-AN467)*$I$42*Input!AN$61/Input!$AD$61","v":0},{"$f":"-AO428*(1-AO467)*$I$42*Input!AO$61/Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH471:AH474)","v":0},{"$f":"SUM(AI471:AI474)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH459 * (1 - AH$41)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH459 * AH$41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH463","v":0},{"$f":"-AI463","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH475:AH478)","v":0},{"$f":"SUM(AI475:AI478)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2015"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2015-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$438","v":0},{"$f":"Input!Z$438","v":0},{"$f":"Input!AA$438","v":0},{"$f":"Input!AB$438","v":0},{"$f":"Input!AC$438","v":0},{"$f":"Input!AD$438","v":0},{"$f":"Input!AE$438","v":0},{"$f":"Input!AF$438","v":0},{"$f":"Input!AG$438","v":0},{"$f":"Input!AH$438","v":0},{"$f":"Input!AI$438","v":0},{"$f":"Input!AJ$438","v":0},{"$f":"Input!AK$438","v":0},{"$f":"Input!AL$438","v":0},{"$f":"Input!AM$438","v":0},{"$f":"Input!AN$438","v":0},{"$f":"Input!AO$438","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y420","v":0},{"$f":"Input!Z420","v":0},{"$f":"Input!AA420","v":0},{"$f":"Input!AB420","v":0},{"$f":"Input!AC420","v":0},{"$f":"Input!AD420","v":0},{"$f":"Input!AE420","v":0},{"$f":"Input!AF420","v":0},{"$f":"Input!AG420","v":0},{"$f":"Input!AH420","v":0},{"$f":"Input!AI420","v":0},{"$f":"Input!AJ420","v":0},{"$f":"Input!AK420","v":0},{"$f":"Input!AL420","v":0},{"$f":"Input!AM420","v":0},{"$f":"Input!AN420","v":0},{"$f":"Input!AO420","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y429","v":0},{"$f":"Input!Z429","v":0},{"$f":"Input!AA429","v":0},{"$f":"Input!AB429","v":0},{"$f":"Input!AC429","v":0},{"$f":"Input!AD429","v":0},{"$f":"Input!AE429","v":0},{"$f":"Input!AF429","v":0},{"$f":"Input!AG429","v":0},{"$f":"Input!AH429","v":0},{"$f":"Input!AI429","v":0},{"$f":"Input!AJ429","v":0},{"$f":"Input!AK429","v":0},{"$f":"Input!AL429","v":0},{"$f":"Input!AM429","v":0},{"$f":"Input!AN429","v":0},{"$f":"Input!AO429","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y499","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I485) + $I$33 + 1, - Y494, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y494:Y495)","v":0},{"$f":"SUM(Z494:Z495)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I485) + $I$33, Y487, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y496 + Y497 - Y498","v":0},{"$f":"Z496 + Z497 - Z498","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y508","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I485) + $I$33 + 1, -Y503, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y503:Y504)","v":0},{"$f":"SUM(Z503:Z504)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I485) + $I$33, Y488, Y496 / $I$32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y498","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y505 + Y506 - Y507","v":0},{"$f":"Z505 + Z506 - Z507","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y499-Y508","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$34","v":0.25},{"$f":"Z$34","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y525","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I485) + $I$33 + 1, -Y520, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y497 * Y$36) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z497 * Z$36) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA497 * AA$36) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB497 * AB$36) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC497 * AC$36) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD497 * AD$36) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE497 * AE$36) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF497 * AF$36) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG497 * AG$36) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH497 * AH$36) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI497 * AI$36) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ497 * AJ$36) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK497 * AK$36) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL497 * AL$36) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM497 * AM$36) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN497 * AN$36) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO497 * AO$36) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y520:Y522)","v":0},{"$f":"SUM(Z520:Z522)","v":0},{"$f":"SUM(AA520:AA522)","v":0},{"$f":"SUM(AB520:AB522)","v":0},{"$f":"SUM(AC520:AC522)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y523*Y518","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y523:Y524)","v":0},{"$f":"SUM(Z523:Z524)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$35","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$35","v":0.08},{"$f":"AI$35","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y536","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I485) + $I$33 + 1, -Y531, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y487 * Y$37) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z487 * Z$37) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA487 * AA$37) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB487 * AB$37) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC487 * AC$37) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD487 * AD$37) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE487 * AE$37) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF487 * AF$37) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG487 * AG$37) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH487 * AH$37) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI487 * AI$37) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ487 * AJ$37) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK487 * AK$37) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL487 * AL$37) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM487 * AM$37) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN487 * AN$37) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO487 * AO$37) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y531:Y533)","v":0},{"$f":"SUM(Z531:Z533)","v":0},{"$f":"SUM(AA531:AA533)","v":0},{"$f":"SUM(AB531:AB533)","v":0},{"$f":"SUM(AC531:AC533)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y534*Y529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y534:Y535)","v":0},{"$f":"SUM(Z534:Z535)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH486","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH555 + AH559) / 2) * AH$40","v":0},{"$f":"((AI555 + AI559) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH535 + AH524","v":0},{"$f":"AI535 + AI524","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH542:AH544)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH545*AH540","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39","v":0.65},{"$f":"AI$39","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH563","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI555-AI553","v":0},{"$f":"AJ555-AJ553","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) = YEAR($I485) + $I$33 + 1, 0, (-AH551 * (AH494 - AH503) * Input!AG$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I485) + $I$33 + 1, 0, (-AI551 * (AI494 - AI503) * Input!AH$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I485) + $I$33 + 1, 0, (-AJ551 * (AJ494 - AJ503) * Input!AI$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I485) + $I$33 + 1, 0, (-AK551 * (AK494 - AK503) * Input!AJ$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I485) + $I$33 + 1, 0, (-AL551 * (AL494 - AL503) * Input!AK$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I485) + $I$33 + 1, 0, (-AM551 * (AM494 - AM503) * Input!AL$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I485) + $I$33 + 1, 0, (-AN551 * (AN494 - AN503) * Input!AM$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I485) + $I$33 + 1, 0, (-AO551 * (AO494 - AO503) * Input!AN$61 / Input!$AD$61))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH486","v":0},{"$f":"AI486","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH487 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI487 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ487 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK487 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL487 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM487 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN487 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO487 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH512*(1-AH551)*$I$42*Input!AH$61/Input!$AD$61","v":0},{"$f":"-AI512*(1-AI551)*$I$42*Input!AI$61/Input!$AD$61","v":0},{"$f":"-AJ512*(1-AJ551)*$I$42*Input!AJ$61/Input!$AD$61","v":0},{"$f":"-AK512*(1-AK551)*$I$42*Input!AK$61/Input!$AD$61","v":0},{"$f":"-AL512*(1-AL551)*$I$42*Input!AL$61/Input!$AD$61","v":0},{"$f":"-AM512*(1-AM551)*$I$42*Input!AM$61/Input!$AD$61","v":0},{"$f":"-AN512*(1-AN551)*$I$42*Input!AN$61/Input!$AD$61","v":0},{"$f":"-AO512*(1-AO551)*$I$42*Input!AO$61/Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH555:AH558)","v":0},{"$f":"SUM(AI555:AI558)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH543 * (1 - AH$41)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH543 * AH$41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH547","v":0},{"$f":"-AI547","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH559:AH562)","v":0},{"$f":"SUM(AI559:AI562)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2016"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2016-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$439","v":0},{"$f":"Input!Z$439","v":0},{"$f":"Input!AA$439","v":0},{"$f":"Input!AB$439","v":0},{"$f":"Input!AC$439","v":0},{"$f":"Input!AD$439","v":0},{"$f":"Input!AE$439","v":0},{"$f":"Input!AF$439","v":0},{"$f":"Input!AG$439","v":0},{"$f":"Input!AH$439","v":0},{"$f":"Input!AI$439","v":0},{"$f":"Input!AJ$439","v":0},{"$f":"Input!AK$439","v":0},{"$f":"Input!AL$439","v":0},{"$f":"Input!AM$439","v":0},{"$f":"Input!AN$439","v":0},{"$f":"Input!AO$439","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y421","v":0},{"$f":"Input!Z421","v":0},{"$f":"Input!AA421","v":0},{"$f":"Input!AB421","v":0},{"$f":"Input!AC421","v":0},{"$f":"Input!AD421","v":0},{"$f":"Input!AE421","v":0},{"$f":"Input!AF421","v":0},{"$f":"Input!AG421","v":0},{"$f":"Input!AH421","v":0},{"$f":"Input!AI421","v":0},{"$f":"Input!AJ421","v":0},{"$f":"Input!AK421","v":0},{"$f":"Input!AL421","v":0},{"$f":"Input!AM421","v":0},{"$f":"Input!AN421","v":0},{"$f":"Input!AO421","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y430","v":0},{"$f":"Input!Z430","v":0},{"$f":"Input!AA430","v":0},{"$f":"Input!AB430","v":0},{"$f":"Input!AC430","v":0},{"$f":"Input!AD430","v":0},{"$f":"Input!AE430","v":0},{"$f":"Input!AF430","v":0},{"$f":"Input!AG430","v":0},{"$f":"Input!AH430","v":0},{"$f":"Input!AI430","v":0},{"$f":"Input!AJ430","v":0},{"$f":"Input!AK430","v":0},{"$f":"Input!AL430","v":0},{"$f":"Input!AM430","v":0},{"$f":"Input!AN430","v":0},{"$f":"Input!AO430","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y583","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I569) + $I$33 + 1, - Y578, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y578:Y579)","v":0},{"$f":"SUM(Z578:Z579)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I569) + $I$33, Y571, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y580 + Y581 - Y582","v":0},{"$f":"Z580 + Z581 - Z582","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I569) + $I$33 + 1, -Y587, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y587:Y588)","v":0},{"$f":"SUM(Z587:Z588)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I569) + $I$33, Y572, Y580 / $I$32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y582","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y589 + Y590 - Y591","v":0},{"$f":"Z589 + Z590 - Z591","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y583-Y592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$34","v":0.25},{"$f":"Z$34","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y609","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I569) + $I$33 + 1, -Y604, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y581 * Y$36) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z581 * Z$36) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA581 * AA$36) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB581 * AB$36) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC581 * AC$36) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD581 * AD$36) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE581 * AE$36) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF581 * AF$36) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG581 * AG$36) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH581 * AH$36) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI581 * AI$36) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ581 * AJ$36) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK581 * AK$36) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL581 * AL$36) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM581 * AM$36) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN581 * AN$36) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO581 * AO$36) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y604:Y606)","v":0},{"$f":"SUM(Z604:Z606)","v":0},{"$f":"SUM(AA604:AA606)","v":0},{"$f":"SUM(AB604:AB606)","v":0},{"$f":"SUM(AC604:AC606)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y607*Y602","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y607:Y608)","v":0},{"$f":"SUM(Z607:Z608)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$35","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$35","v":0.08},{"$f":"AI$35","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y620","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I569) + $I$33 + 1, -Y615, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y571 * Y$37) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z571 * Z$37) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA571 * AA$37) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB571 * AB$37) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC571 * AC$37) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD571 * AD$37) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE571 * AE$37) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF571 * AF$37) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG571 * AG$37) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH571 * AH$37) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI571 * AI$37) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ571 * AJ$37) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK571 * AK$37) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL571 * AL$37) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM571 * AM$37) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN571 * AN$37) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO571 * AO$37) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y615:Y617)","v":0},{"$f":"SUM(Z615:Z617)","v":0},{"$f":"SUM(AA615:AA617)","v":0},{"$f":"SUM(AB615:AB617)","v":0},{"$f":"SUM(AC615:AC617)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y618*Y613","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y618:Y619)","v":0},{"$f":"SUM(Z618:Z619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH570","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH639 + AH643) / 2) * AH$40","v":0},{"$f":"((AI639 + AI643) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH619 + AH608","v":0},{"$f":"AI619 + AI608","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH626:AH628)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH629*AH624","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39","v":0.65},{"$f":"AI$39","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH647","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI639-AI637","v":0},{"$f":"AJ639-AJ637","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) = YEAR($I569) + $I$33 + 1, 0, (-AH635 * (AH578 - AH587) * Input!AG$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I569) + $I$33 + 1, 0, (-AI635 * (AI578 - AI587) * Input!AH$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I569) + $I$33 + 1, 0, (-AJ635 * (AJ578 - AJ587) * Input!AI$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I569) + $I$33 + 1, 0, (-AK635 * (AK578 - AK587) * Input!AJ$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I569) + $I$33 + 1, 0, (-AL635 * (AL578 - AL587) * Input!AK$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I569) + $I$33 + 1, 0, (-AM635 * (AM578 - AM587) * Input!AL$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I569) + $I$33 + 1, 0, (-AN635 * (AN578 - AN587) * Input!AM$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I569) + $I$33 + 1, 0, (-AO635 * (AO578 - AO587) * Input!AN$61 / Input!$AD$61))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH570","v":0},{"$f":"AI570","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH571 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI571 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ571 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK571 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL571 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM571 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN571 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO571 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH596*(1-AH635)*$I$42*Input!AH$61/Input!$AD$61","v":0},{"$f":"-AI596*(1-AI635)*$I$42*Input!AI$61/Input!$AD$61","v":0},{"$f":"-AJ596*(1-AJ635)*$I$42*Input!AJ$61/Input!$AD$61","v":0},{"$f":"-AK596*(1-AK635)*$I$42*Input!AK$61/Input!$AD$61","v":0},{"$f":"-AL596*(1-AL635)*$I$42*Input!AL$61/Input!$AD$61","v":0},{"$f":"-AM596*(1-AM635)*$I$42*Input!AM$61/Input!$AD$61","v":0},{"$f":"-AN596*(1-AN635)*$I$42*Input!AN$61/Input!$AD$61","v":0},{"$f":"-AO596*(1-AO635)*$I$42*Input!AO$61/Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH639:AH642)","v":0},{"$f":"SUM(AI639:AI642)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH627 * (1 - AH$41)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH627 * AH$41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH631","v":0},{"$f":"-AI631","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH643:AH646)","v":0},{"$f":"SUM(AI643:AI646)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2017"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2017-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$440","v":0},{"$f":"Input!Z$440","v":0},{"$f":"Input!AA$440","v":0},{"$f":"Input!AB$440","v":0},{"$f":"Input!AC$440","v":0},{"$f":"Input!AD$440","v":0},{"$f":"Input!AE$440","v":0},{"$f":"Input!AF$440","v":0},{"$f":"Input!AG$440","v":0},{"$f":"Input!AH$440","v":0},{"$f":"Input!AI$440","v":0},{"$f":"Input!AJ$440","v":0},{"$f":"Input!AK$440","v":0},{"$f":"Input!AL$440","v":0},{"$f":"Input!AM$440","v":0},{"$f":"Input!AN$440","v":0},{"$f":"Input!AO$440","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y422","v":0},{"$f":"Input!Z422","v":0},{"$f":"Input!AA422","v":0},{"$f":"Input!AB422","v":0},{"$f":"Input!AC422","v":0},{"$f":"Input!AD422","v":0},{"$f":"Input!AE422","v":0},{"$f":"Input!AF422","v":0},{"$f":"Input!AG422","v":0},{"$f":"Input!AH422","v":0},{"$f":"Input!AI422","v":0},{"$f":"Input!AJ422","v":0},{"$f":"Input!AK422","v":0},{"$f":"Input!AL422","v":0},{"$f":"Input!AM422","v":0},{"$f":"Input!AN422","v":0},{"$f":"Input!AO422","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y431","v":0},{"$f":"Input!Z431","v":0},{"$f":"Input!AA431","v":0},{"$f":"Input!AB431","v":0},{"$f":"Input!AC431","v":0},{"$f":"Input!AD431","v":0},{"$f":"Input!AE431","v":0},{"$f":"Input!AF431","v":0},{"$f":"Input!AG431","v":0},{"$f":"Input!AH431","v":0},{"$f":"Input!AI431","v":0},{"$f":"Input!AJ431","v":0},{"$f":"Input!AK431","v":0},{"$f":"Input!AL431","v":0},{"$f":"Input!AM431","v":0},{"$f":"Input!AN431","v":0},{"$f":"Input!AO431","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I653) + $I$33 + 1, - Y662, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y662:Y663)","v":0},{"$f":"SUM(Z662:Z663)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I653) + $I$33, Y655, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y664 + Y665 - Y666","v":0},{"$f":"Z664 + Z665 - Z666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y676","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I653) + $I$33 + 1, -Y671, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y671:Y672)","v":0},{"$f":"SUM(Z671:Z672)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I653) + $I$33, Y656, Y664 / $I$32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y673 + Y674 - Y675","v":0},{"$f":"Z673 + Z674 - Z675","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y667-Y676","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$34","v":0.25},{"$f":"Z$34","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y693","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I653) + $I$33 + 1, -Y688, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y665 * Y$36) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z665 * Z$36) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA665 * AA$36) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB665 * AB$36) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC665 * AC$36) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD665 * AD$36) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE665 * AE$36) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF665 * AF$36) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG665 * AG$36) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH665 * AH$36) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI665 * AI$36) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ665 * AJ$36) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK665 * AK$36) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL665 * AL$36) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM665 * AM$36) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN665 * AN$36) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO665 * AO$36) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y688:Y690)","v":0},{"$f":"SUM(Z688:Z690)","v":0},{"$f":"SUM(AA688:AA690)","v":0},{"$f":"SUM(AB688:AB690)","v":0},{"$f":"SUM(AC688:AC690)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y691*Y686","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y691:Y692)","v":0},{"$f":"SUM(Z691:Z692)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$35","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$35","v":0.08},{"$f":"AI$35","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y704","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I653) + $I$33 + 1, -Y699, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y655 * Y$37) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z655 * Z$37) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA655 * AA$37) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB655 * AB$37) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC655 * AC$37) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD655 * AD$37) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE655 * AE$37) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF655 * AF$37) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG655 * AG$37) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH655 * AH$37) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI655 * AI$37) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ655 * AJ$37) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK655 * AK$37) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL655 * AL$37) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM655 * AM$37) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN655 * AN$37) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO655 * AO$37) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y699:Y701)","v":0},{"$f":"SUM(Z699:Z701)","v":0},{"$f":"SUM(AA699:AA701)","v":0},{"$f":"SUM(AB699:AB701)","v":0},{"$f":"SUM(AC699:AC701)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y702*Y697","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y702:Y703)","v":0},{"$f":"SUM(Z702:Z703)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH654","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH723 + AH727) / 2) * AH$40","v":0},{"$f":"((AI723 + AI727) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH703 + AH692","v":0},{"$f":"AI703 + AI692","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH710:AH712)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH713*AH708","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39","v":0.65},{"$f":"AI$39","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH731","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI723-AI721","v":0},{"$f":"AJ723-AJ721","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) = YEAR($I653) + $I$33 + 1, 0, (-AH719 * (AH662 - AH671) * Input!AG$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I653) + $I$33 + 1, 0, (-AI719 * (AI662 - AI671) * Input!AH$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I653) + $I$33 + 1, 0, (-AJ719 * (AJ662 - AJ671) * Input!AI$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I653) + $I$33 + 1, 0, (-AK719 * (AK662 - AK671) * Input!AJ$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I653) + $I$33 + 1, 0, (-AL719 * (AL662 - AL671) * Input!AK$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I653) + $I$33 + 1, 0, (-AM719 * (AM662 - AM671) * Input!AL$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I653) + $I$33 + 1, 0, (-AN719 * (AN662 - AN671) * Input!AM$61 / Input!$AD$61))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I653) + $I$33 + 1, 0, (-AO719 * (AO662 - AO671) * Input!AN$61 / Input!$AD$61))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH654","v":0},{"$f":"AI654","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH655 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI655 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ655 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK655 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL655 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM655 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN655 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO655 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH680*(1-AH719)*$I$42*Input!AH$61/Input!$AD$61","v":0},{"$f":"-AI680*(1-AI719)*$I$42*Input!AI$61/Input!$AD$61","v":0},{"$f":"-AJ680*(1-AJ719)*$I$42*Input!AJ$61/Input!$AD$61","v":0},{"$f":"-AK680*(1-AK719)*$I$42*Input!AK$61/Input!$AD$61","v":0},{"$f":"-AL680*(1-AL719)*$I$42*Input!AL$61/Input!$AD$61","v":0},{"$f":"-AM680*(1-AM719)*$I$42*Input!AM$61/Input!$AD$61","v":0},{"$f":"-AN680*(1-AN719)*$I$42*Input!AN$61/Input!$AD$61","v":0},{"$f":"-AO680*(1-AO719)*$I$42*Input!AO$61/Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH723:AH726)","v":0},{"$f":"SUM(AI723:AI726)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH711 * (1 - AH$41)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH711 * AH$41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH715","v":0},{"$f":"-AI715","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH727:AH730)","v":0},{"$f":"SUM(AI727:AI730)","v":0},0,0,0,0,0,0]
[]
[null,"Revenue driver"]
[null,"Note: Revenue driver projects are held outside the RAV.  They are transferred into the core based on project specific transfer dates."]
[null,"Holding 'Revenue Drivers' outside the core allows the core tax calculation to avoid double counting the tax already allowed in the 'Revenue Drivers' pre-tax revenues."]
[]
[null,null,"Common imports"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K363","v":45},{"$f":"Input!L363","v":45},{"$f":"Input!M363","v":45},{"$f":"Input!N363","v":45},{"$f":"Input!O363","v":45},{"$f":"Input!P363","v":45},{"$f":"Input!Q363","v":45},{"$f":"Input!R363","v":45},{"$f":"Input!S363","v":45},{"$f":"Input!T363","v":45},{"$f":"Input!U363","v":45},{"$f":"Input!V363","v":45},{"$f":"Input!W363","v":45},{"$f":"Input!X363","v":45},{"$f":"Input!Y363","v":45},{"$f":"Input!Z363","v":45},{"$f":"Input!AA363","v":45},{"$f":"Input!AB363","v":45},{"$f":"Input!AC363","v":45},{"$f":"Input!AD363","v":45},{"$f":"Input!AE363","v":45},{"$f":"Input!AF363","v":45},{"$f":"Input!AG363","v":45},{"$f":"Input!AH363","v":45},{"$f":"Input!AI363","v":45},{"$f":"Input!AJ363","v":45},{"$f":"Input!AK363","v":45},{"$f":"Input!AL363","v":45},{"$f":"Input!AM363","v":45},{"$f":"Input!AN363","v":45},{"$f":"Input!AO363","v":45}]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V498","v":0.25},{"$f":"Input!W498","v":0.25},{"$f":"Input!X498","v":0.25},{"$f":"Input!Y498","v":0.25},{"$f":"Input!Z498","v":0.25},{"$f":"Input!AA498","v":0.25},{"$f":"Input!AB498","v":0.25},{"$f":"Input!AC498","v":0.2},{"$f":"Input!AD498","v":0.2},{"$f":"Input!AE498","v":0.2},{"$f":"Input!AF498","v":0.2},{"$f":"Input!AG498","v":0.18000000000000002},{"$f":"Input!AH498","v":0.18000000000000002},{"$f":"Input!AI498","v":0.18000000000000002},{"$f":"Input!AJ498","v":0.18000000000000002},{"$f":"Input!AK498","v":0.18000000000000002},{"$f":"Input!AL498","v":0.18000000000000002},{"$f":"Input!AM498","v":0.18000000000000002},{"$f":"Input!AN498","v":0.18000000000000002},{"$f":"Input!AO498","v":0.18000000000000002}]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!V$119","v":0.06},{"$f":"TaxTrigger!W$119","v":0.06},{"$f":"TaxTrigger!X$119","v":0.06},{"$f":"TaxTrigger!Y$119","v":0.06},{"$f":"TaxTrigger!Z$119","v":0.06},{"$f":"TaxTrigger!AA$119","v":0.06},{"$f":"TaxTrigger!AB$119","v":0.06},{"$f":"TaxTrigger!AC$119","v":0.1},{"$f":"TaxTrigger!AD$119","v":0.1},{"$f":"TaxTrigger!AE$119","v":0.1},{"$f":"TaxTrigger!AF$119","v":0.1},{"$f":"TaxTrigger!AG$119","v":0.08},{"$f":"TaxTrigger!AH$119","v":0.08},{"$f":"TaxTrigger!AI$119","v":0.08},{"$f":"TaxTrigger!AJ$119","v":0.08},{"$f":"TaxTrigger!AK$119","v":0.08},{"$f":"TaxTrigger!AL$119","v":0.08},{"$f":"TaxTrigger!AM$119","v":0.08},{"$f":"TaxTrigger!AN$119","v":0.08},{"$f":"TaxTrigger!AO$119","v":0.08}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH$97","v":0.23},{"$f":"TaxTrigger!AI$97","v":0.22},{"$f":"TaxTrigger!AJ$97","v":0.22},{"$f":"TaxTrigger!AK$97","v":0.22},{"$f":"TaxTrigger!AL$97","v":0.22},{"$f":"TaxTrigger!AM$97","v":0.22},{"$f":"TaxTrigger!AN$97","v":0.22},{"$f":"TaxTrigger!AO$97","v":0.22}]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$108","v":0.65},{"$f":"'Finance&Tax'!AI$108","v":0.6421995080961227},{"$f":"'Finance&Tax'!AJ$108","v":0.63482769538962847},{"$f":"'Finance&Tax'!AK$108","v":0.62839963134670962},{"$f":"'Finance&Tax'!AL$108","v":0.62236269290753243},{"$f":"'Finance&Tax'!AM$108","v":0.61603719671533108},{"$f":"'Finance&Tax'!AN$108","v":0.61008673521531298},{"$f":"'Finance&Tax'!AO$108","v":0.60503948489899928}]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$120","v":6.406738234578957E-2},{"$f":"'Finance&Tax'!AI$120","v":6.047126147573656E-2},{"$f":"'Finance&Tax'!AJ$120","v":5.8283036688779655E-2},{"$f":"'Finance&Tax'!AK$120","v":5.7173321368191088E-2},{"$f":"'Finance&Tax'!AL$120","v":5.6678403177498726E-2},{"$f":"'Finance&Tax'!AM$120","v":5.6476385054814449E-2},{"$f":"'Finance&Tax'!AN$120","v":5.6398802963782746E-2},{"$f":"'Finance&Tax'!AO$120","v":5.6370257130468282E-2}]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$148","v":0.13176510850536072},{"$f":"'Finance&Tax'!AI$148","v":0.12473388490432957},{"$f":"'Finance&Tax'!AJ$148","v":0.12003079402933203},{"$f":"'Finance&Tax'!AK$148","v":0.11750813458575071},{"$f":"'Finance&Tax'!AL$148","v":0.11635121006713067},{"$f":"'Finance&Tax'!AM$148","v":0.1158731433917396},{"$f":"'Finance&Tax'!AN$148","v":0.11568863873113788},{"$f":"'Finance&Tax'!AO$148","v":0.11562062361241754}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"Input!I90","v":0.05}]
[]
[null,null,null,"Tax pool allocations"]
[]
[null,null,null,null,"Allocation to \"General\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V444","v":0},{"$f":"Input!W444","v":0},{"$f":"Input!X444","v":0},{"$f":"Input!Y444","v":0},{"$f":"Input!Z444","v":0},{"$f":"Input!AA444","v":0},{"$f":"Input!AB444","v":0},{"$f":"Input!AC444","v":0},{"$f":"Input!AD444","v":0},{"$f":"Input!AE444","v":0},{"$f":"Input!AF444","v":0},{"$f":"Input!AG444","v":0},{"$f":"Input!AH516","v":2.2000000000000001E-3},{"$f":"Input!AI516","v":2.2000000000000001E-3},{"$f":"Input!AJ516","v":2.2000000000000001E-3},{"$f":"Input!AK516","v":2.2000000000000001E-3},{"$f":"Input!AL516","v":2.2000000000000001E-3},{"$f":"Input!AM516","v":2.2000000000000001E-3},{"$f":"Input!AN516","v":2.2000000000000001E-3},{"$f":"Input!AO516","v":2.2000000000000001E-3}]
[null,null,null,null,"Allocation to \"Special Rate\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V445","v":0},{"$f":"Input!W445","v":0},{"$f":"Input!X445","v":0},{"$f":"Input!Y445","v":0},{"$f":"Input!Z445","v":0},{"$f":"Input!AA445","v":0},{"$f":"Input!AB445","v":0},{"$f":"Input!AC445","v":0},{"$f":"Input!AD445","v":0},{"$f":"Input!AE445","v":0},{"$f":"Input!AF445","v":0},{"$f":"Input!AG445","v":0},{"$f":"Input!AH526","v":0.98360000000000003},{"$f":"Input!AI526","v":0.98360000000000003},{"$f":"Input!AJ526","v":0.98360000000000003},{"$f":"Input!AK526","v":0.98360000000000003},{"$f":"Input!AL526","v":0.98360000000000003},{"$f":"Input!AM526","v":0.98360000000000003},{"$f":"Input!AN526","v":0.98360000000000003},{"$f":"Input!AO526","v":0.98360000000000003}]
[null,null,null,null,"Allocation to \"Revenue\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V446","v":0},{"$f":"Input!W446","v":0},{"$f":"Input!X446","v":0},{"$f":"Input!Y446","v":0},{"$f":"Input!Z446","v":0},{"$f":"Input!AA446","v":0},{"$f":"Input!AB446","v":0},{"$f":"Input!AC446","v":0},{"$f":"Input!AD446","v":0},{"$f":"Input!AE446","v":0},{"$f":"Input!AF446","v":0},{"$f":"Input!AG446","v":0},{"$f":"Input!AH546","v":0},{"$f":"Input!AI546","v":0},{"$f":"Input!AJ546","v":0},{"$f":"Input!AK546","v":0},{"$f":"Input!AL546","v":0},{"$f":"Input!AM546","v":0},{"$f":"Input!AN546","v":0},{"$f":"Input!AO546","v":0}]
[null,null,null,null,"Allocation to \"Non Qualifying\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V447","v":0},{"$f":"Input!W447","v":0},{"$f":"Input!X447","v":0},{"$f":"Input!Y447","v":0},{"$f":"Input!Z447","v":0},{"$f":"Input!AA447","v":0},{"$f":"Input!AB447","v":0},{"$f":"Input!AC447","v":0},{"$f":"Input!AD447","v":0},{"$f":"Input!AE447","v":0},{"$f":"Input!AF447","v":0},{"$f":"Input!AG447","v":0},{"$f":"Input!AH556","v":1.4200000000000001E-2},{"$f":"Input!AI556","v":1.4200000000000001E-2},{"$f":"Input!AJ556","v":1.4200000000000001E-2},{"$f":"Input!AK556","v":1.4200000000000001E-2},{"$f":"Input!AL556","v":1.4200000000000001E-2},{"$f":"Input!AM556","v":1.4200000000000001E-2},{"$f":"Input!AN556","v":1.4200000000000001E-2},{"$f":"Input!AO556","v":1.4200000000000001E-2}]
[]
[null,null,"Exported values"]
[]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH813 + AH929 + AH1045 + AH1161 + AH1277 + AH1369 + AH1461 + AH1553 + AH1645 + AH1737 + AH1829 + AH1921  + AH2013 + AH2105","v":0},{"$f":"AI813 + AI929 + AI1045 + AI1161 + AI1277 + AI1369 + AI1461 + AI1553 + AI1645 + AI1737 + AI1829 + AI1921  + AI2013 + AI2105","v":0},0,0,0,0,0,0]
[null,null,null,null,"Cost transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH811 - AH927 - AH1043 - AH1159 - AH1275 - AH1367 - AH1459 - AH1551 - AH1643 - AH1735 - AH1827 - AH1919 - AH2011 - AH2103","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH822 + AH938 + AH1054 + AH1170 + AH1286 + AH1378 + AH1470 + AH1562 + AH1654 + AH1746 + AH1838 + AH1930 + AH2022 + AH2114","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"- AH820 - AH936 - AH1052 - AH1168 - AH1284 - AH1376 - AH1468 - AH1560 - AH1652 - AH1744 - AH1836 - AH1928 - AH2020 - AH2112","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Opening RAV after transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH812 - AH821) + (AH928 - AH937) + (AH1044 - AH1053) + (AH1160 - AH1169) + (AH1276 - AH1285) + (AH1368 - AH1377) + (AH1460 - AH1469) + (AH1552 - AH1561) + (AH1644 - AH1653) + (AH1736 - AH1745) + (AH1828 - AH1837) + (AH1920 - AH1929) + (AH2012 - AH2021) + (AH2104 - AH2113)","v":0},{"$f":"(AI812 - AI821) + (AI928 - AI937) + (AI1044 - AI1053) + (AI1160 - AI1169) + (AI1276 - AI1285) + (AI1368 - AI1377) + (AI1460 - AI1469) + (AI1552 - AI1561) + (AI1644 - AI1653) + (AI1736 - AI1745) + (AI1828 - AI1837) + (AI1920 - AI1929) + (AI2012 - AI2021) + (AI2104 - AI2113)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH828 + AH944 + AH1060 + AH1176 + AH1292 + AH1384 + AH1476 + AH1568 + AH1660 + AH1752 + AH1844 + AH1936 + AH2028 + AH2120","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH837+AH953+AH1069+AH1185+AH1301+AH1393+AH1485+AH1577+AH1669+AH1761+AH1853+AH1945+AH2037+AH2129","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance transfer ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH848+AH964+AH1080+AH1196+AH1312+AH1404+AH1496+AH1588+AH1680+AH1772+AH1864+AH1956+AH2048+AH2140","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH881+AH997+AH1113+AH1229+AH1345+AH1437+AH1529+AH1621+AH1713+AH1805+AH1897+AH1989+AH2081+AH2173","v":0},{"$f":"AI881+AI997+AI1113+AI1229+AI1345+AI1437+AI1529+AI1621+AI1713+AI1805+AI1897+AI1989+AI2081+AI2173","v":0},0,0,0,0,0,0]
[null,null,null,null,"Interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH999+AH1115+AH1231+AH1347+AH1439+AH1531+AH1623+AH1715+AH1807+AH1899+AH1991+AH2083+AH2175","v":0},{"$f":"AI883+AI999+AI1115+AI1231+AI1347+AI1439+AI1531+AI1623+AI1715+AI1807+AI1899+AI1991+AI2083+AI2175","v":0},0,0,0,0,0,0]
[null,null,null,null,"Interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH884+AH1000+AH1116+AH1232+AH1348+AH1440+AH1532+AH1624+AH1716+AH1808+AH1900+AH1992+AH2084+AH2176","v":0},{"$f":"AI884+AI1000+AI1116+AI1232+AI1348+AI1440+AI1532+AI1624+AI1716+AI1808+AI1900+AI1992+AI2084+AI2176","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH871+AH987+AH1103+AH1219+AH1335+AH1427+AH1519+AH1611+AH1703+AH1795+AH1887+AH1979+AH2071+AH2163","v":0},{"$f":"AI871+AI987+AI1103+AI1219+AI1335+AI1427+AI1519+AI1611+AI1703+AI1795+AI1887+AI1979+AI2071+AI2163","v":0},{"$f":"AJ871+AJ987+AJ1103+AJ1219+AJ1335+AJ1427+AJ1519+AJ1611+AJ1703+AJ1795+AJ1887+AJ1979+AJ2071+AJ2163","v":0},0,0,0,0,0]
[null,null,null,null,"Closing total TIRG net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH886+AH1002+AH1118+AH1234+AH1350+AH1442+AH1534+AH1626+AH1718+AH1810+AH1902+AH1994+AH2086+AH2178","v":0},{"$f":"AI886+AI1002+AI1118+AI1234+AI1350+AI1442+AI1534+AI1626+AI1718+AI1810+AI1902+AI1994+AI2086+AI2178","v":0},0,0,0,0,0,0]
[null,null,null,null,"Net debt transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI878+AI994+AI1110+AI1226+AI1342+AI1434+AI1526+AI1618+AI1710+AI1802+AI1894+AI1986+AI2078+AI2170","v":0},{"$f":"AJ878+AJ994+AJ1110+AJ1226+AJ1342+AJ1434+AJ1526+AJ1618+AJ1710+AJ1802+AJ1894+AJ1986+AJ2078+AJ2170","v":0},0,0,0,0,0]
[]
[null,"Isle of Grain PH2"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I449","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V464","v":0},{"$f":"Input!W464","v":0},{"$f":"Input!X464","v":0},{"$f":"Input!Y464","v":0},{"$f":"Input!Z464","v":0},{"$f":"Input!AA464","v":0},{"$f":"Input!AB464","v":0},{"$f":"Input!AC464","v":0},{"$f":"Input!AD464","v":0},{"$f":"Input!AE464","v":0},{"$f":"Input!AF464","v":0},{"$f":"Input!AG464","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V470","v":0},{"$f":"Input!W470","v":0},{"$f":"Input!X470","v":0},{"$f":"Input!Y470","v":0},{"$f":"Input!Z470","v":0},{"$f":"Input!AA470","v":0},{"$f":"Input!AB470","v":0},{"$f":"Input!AC470","v":0},{"$f":"Input!AD470","v":0},{"$f":"Input!AE470","v":0},{"$f":"Input!AF470","v":0},{"$f":"Input!AG470","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V780:V781)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V793","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I776, -V788, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V788:V789)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V778","v":0},{"$f":"W778","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V790 + V791 - V792","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V802","v":0},{"$f":"W802","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I776, -V797, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V797:V798)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V790/V$739","v":0},{"$f":"W790/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V799 + V800 - V801","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V793-V802","v":0},0,0,0,0,0,0,0,0,{"$f":"AE793-AE802","v":0},{"$f":"AF793-AF802","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V815","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I776, -V810, IF(YEAR(V$4) = 2013, V788 - V810, IF( YEAR(V$4) > YEAR($I776), -V810, 0)))","v":0},{"$f":"IF(W$4 = $I776, -W810, IF(YEAR(W$4) = 2013, W788 - W810, IF( YEAR(W$4) > YEAR($I776), -W810, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V810:V811)","v":0},{"$f":"SUM(W810:W811)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V782","v":0},{"$f":"W782","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V812 + V813 - V814","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V824","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I776, -V819,IF(YEAR(V$4) = 2013, V797 - V819,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V819:V820)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V812/V$739","v":0},{"$f":"W812/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V821 + V822 - V823","v":0},{"$f":"W821 + W822 - W823","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V815 - V824","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V841","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I776, -V836, 0)","v":0},{"$f":"IF(W$4 >= $I776, -W836, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ$4 >= $I776, -AJ836, 0)","v":0},{"$f":"IF(AK$4 >= $I776, -AK836, 0)","v":0},{"$f":"IF(AL$4 >= $I776, -AL836, 0)","v":0},{"$f":"IF(AM$4 >= $I776, -AM836, 0)","v":0},{"$f":"IF(AN$4 >= $I776, -AN836, 0)","v":0},0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V813 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W813 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X813 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y813 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z813 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA813 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB813 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC813 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD813 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE813 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF813 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG813 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH813 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI813 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ813 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK813 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL813 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM813 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN813 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO813 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V836:V838)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC836:AC838)","v":0},0,0,0,0,0,0,{"$f":"SUM(AJ836:AJ838)","v":0},{"$f":"SUM(AK836:AK838)","v":0},{"$f":"SUM(AL836:AL838)","v":0},{"$f":"SUM(AM836:AM838)","v":0},{"$f":"SUM(AN836:AN838)","v":0},0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V839*V834","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V839:V840)","v":0},{"$f":"SUM(W839:W840)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V852","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I776,-V847,0)","v":0},{"$f":"IF(W$4 >= $I776,-W847,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V813 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W813 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X813 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y813 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z813 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA813 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB813 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC813 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD813 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE813 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF813 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG813 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH813 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI813 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ813 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK813 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL813 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM813 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN813 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO813 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V847:V849)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC847:AC849)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V850*V845","v":0},{"$f":"-W850*W845","v":0},{"$f":"-X850*X845","v":0},{"$f":"-Y850*Y845","v":0},{"$f":"-Z850*Z845","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V850:V851)","v":0},{"$f":"SUM(W850:W851)","v":0},{"$f":"SUM(X850:X851)","v":0},{"$f":"SUM(Y850:Y851)","v":0},{"$f":"SUM(Z850:Z851)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V813 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W813 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X813 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y813 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z813 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA813 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB813 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC813 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD813 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE813 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF813 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG813 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH813 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI813 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ813 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK813 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL813 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM813 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN813 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO813 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V813 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W813 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X813 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y813 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z813 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA813 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB813 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC813 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD813 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE813 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF813 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG813 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH813 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI813 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ813 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK813 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL813 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM813 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN813 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO813 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH879 + AH882) / 2) * AH$40","v":0},{"$f":"((AI879 + AI882) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH840 + AH851","v":0},{"$f":"AI840 + AI851","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH856","v":0},{"$f":" -AI856","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH866:AH868)","v":0},{"$f":"SUM(AI866:AI868)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH869*AH864","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH886","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI879-AI877","v":0},{"$f":"AJ879-AJ877","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH875 * (AH812 - AH821) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI875 * (AI812 - AI821) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ875 * (AJ812 - AJ821) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK875 * (AK812 - AK821) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL875 * (AL812 - AL821) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM875 * (AM812 - AM821) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN875 * (AN812 - AN821) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO875 * (AO812 - AO821) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH813 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI813 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ813 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK813 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL813 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM813 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN813 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO813 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH828 * (1 - AH875) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI828 * (1 - AI875) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ828 * (1 - AJ875) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK828 * (1 - AK875) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL828 * (1 - AL875) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM828 * (1 - AM875) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN828 * (1 - AN875) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO828 * (1 - AO875) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH879:AH881)","v":0},{"$f":"SUM(AI879:AI881)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH866 * (1 - AH$745)","v":0},{"$f":"AI866 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH866 * AH$745","v":0},{"$f":"AI866 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH871","v":0},{"$f":"-AI871","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH882:AH885)","v":0},{"$f":"SUM(AI882:AI885)","v":0},0,0,0,0,0,0]
[]
[null,"Easington"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I450","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V465","v":0},{"$f":"Input!W465","v":0},{"$f":"Input!X465","v":0},{"$f":"Input!Y465","v":0},{"$f":"Input!Z465","v":0},{"$f":"Input!AA465","v":0},{"$f":"Input!AB465","v":0},{"$f":"Input!AC465","v":0},{"$f":"Input!AD465","v":0},{"$f":"Input!AE465","v":0},{"$f":"Input!AF465","v":0},{"$f":"Input!AG465","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V471","v":0},{"$f":"Input!W471","v":0},{"$f":"Input!X471","v":0},{"$f":"Input!Y471","v":0},{"$f":"Input!Z471","v":0},{"$f":"Input!AA471","v":0},{"$f":"Input!AB471","v":0},{"$f":"Input!AC471","v":0},{"$f":"Input!AD471","v":0},{"$f":"Input!AE471","v":0},{"$f":"Input!AF471","v":0},{"$f":"Input!AG471","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V896:V897)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V909","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I892, -V904, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V904:V905)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V894","v":0},{"$f":"W894","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V906 + V907 - V908","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V918","v":0},{"$f":"W918","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I892, -V913, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V913:V914)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V906/V$739","v":0},{"$f":"W906/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V915 + V916 - V917","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V909-V918","v":0},0,0,0,0,0,0,0,0,{"$f":"AE909-AE918","v":0},{"$f":"AF909-AF918","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V931","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I892, -V926, IF(YEAR(V$4) = 2013, V904 - V926, IF( YEAR(V$4) > YEAR($I892), -V926, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V926:V927)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V898","v":0},{"$f":"W898","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V928 + V929 - V930","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V940","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I892, -V935,IF(YEAR(V$4) = 2013, V913 - V935,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V935:V936)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V928/V$739","v":0},{"$f":"W928/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V937 + V938 - V939","v":0},{"$f":"W937 + W938 - W939","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V931 - V940","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V957","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I892, -V952, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V929 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W929 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X929 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y929 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z929 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA929 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB929 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC929 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD929 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE929 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF929 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG929 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH929 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI929 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ929 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK929 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL929 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM929 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN929 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO929 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V952:V954)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC952:AC954)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V955*V950","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V955:V956)","v":0},{"$f":"SUM(W955:W956)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V968","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I892,-V963,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V929 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W929 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X929 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y929 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z929 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA929 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB929 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC929 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD929 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE929 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF929 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG929 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH929 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI929 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ929 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK929 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL929 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM929 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN929 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO929 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V963:V965)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC963:AC965)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V966*V961","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V966:V967)","v":0},{"$f":"SUM(W966:W967)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V929 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W929 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X929 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y929 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z929 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA929 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB929 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC929 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD929 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE929 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF929 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG929 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH929 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI929 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ929 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK929 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL929 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM929 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN929 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO929 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V929 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W929 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X929 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y929 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z929 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA929 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB929 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC929 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD929 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE929 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF929 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG929 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH929 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI929 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ929 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK929 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL929 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM929 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN929 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO929 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH995 + AH998) / 2) * AH$40","v":0},{"$f":"((AI995 + AI998) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH956 + AH967","v":0},{"$f":"AI956 + AI967","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH972","v":0},{"$f":" -AI972","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH982:AH984)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH985*AH980","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1002","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI995-AI993","v":0},{"$f":"AJ995-AJ993","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH991 * (AH928 - AH937) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI991 * (AI928 - AI937) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ991 * (AJ928 - AJ937) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK991 * (AK928 - AK937) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL991 * (AL928 - AL937) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM991 * (AM928 - AM937) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN991 * (AN928 - AN937) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO991 * (AO928 - AO937) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH929 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI929 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ929 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK929 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL929 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM929 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN929 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO929 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH944 * (1 - AH991) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI944 * (1 - AI991) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ944 * (1 - AJ991) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK944 * (1 - AK991) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL944 * (1 - AL991) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM944 * (1 - AM991) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN944 * (1 - AN991) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO944 * (1 - AO991) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH995:AH997)","v":0},{"$f":"SUM(AI995:AI997)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH982 * (1 - AH$745)","v":0},{"$f":"AI982 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH982 * AH$745","v":0},{"$f":"AI982 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH987","v":0},{"$f":"-AI987","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH998:AH1001)","v":0},{"$f":"SUM(AI998:AI1001)","v":0},0,0,0,0,0,0]
[]
[null,"Hornsea"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I451","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V466","v":0},{"$f":"Input!W466","v":0},{"$f":"Input!X466","v":0},{"$f":"Input!Y466","v":0},{"$f":"Input!Z466","v":0},{"$f":"Input!AA466","v":0},{"$f":"Input!AB466","v":0},{"$f":"Input!AC466","v":0},{"$f":"Input!AD466","v":0},{"$f":"Input!AE466","v":0},{"$f":"Input!AF466","v":0},{"$f":"Input!AG466","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V472","v":0},{"$f":"Input!W472","v":0},{"$f":"Input!X472","v":0},{"$f":"Input!Y472","v":0},{"$f":"Input!Z472","v":0},{"$f":"Input!AA472","v":0},{"$f":"Input!AB472","v":0},{"$f":"Input!AC472","v":0},{"$f":"Input!AD472","v":0},{"$f":"Input!AE472","v":0},{"$f":"Input!AF472","v":0},{"$f":"Input!AG472","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1012:V1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1025","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1008, -V1020, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1020:V1021)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1010","v":0},{"$f":"W1010","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1022 + V1023 - V1024","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1034","v":0},{"$f":"W1034","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1008, -V1029, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1029:V1030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1022/V$739","v":0},{"$f":"W1022/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1031 + V1032 - V1033","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1025-V1034","v":0},0,0,0,0,0,0,0,0,{"$f":"AE1025-AE1034","v":0},{"$f":"AF1025-AF1034","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1047","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1008, -V1042, IF(YEAR(V$4) = 2013, V1020 - V1042, IF( YEAR(V$4) > YEAR($I1008), -V1042, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1042:V1043)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG1042:AG1043)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1014","v":0},{"$f":"W1014","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1044 + V1045 - V1046","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1056","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1008, -V1051,IF(YEAR(V$4) = 2013, V1029 - V1051,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1051:V1052)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1044/V$739","v":0},{"$f":"W1044/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1053 + V1054 - V1055","v":0},{"$f":"W1053 + W1054 - W1055","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1047 - V1056","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1073","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1008, -V1068, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1045 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1045 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1045 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1045 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1045 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1045 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1045 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1045 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1045 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1045 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1045 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1045 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1045 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1045 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1045 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1045 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1045 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1045 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1045 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1045 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1068:V1070)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1068:AC1070)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1071*V1066","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1071:V1072)","v":0},{"$f":"SUM(W1071:W1072)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1084","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1008,-V1079,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1045 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1045 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1045 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1045 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1045 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1045 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1045 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1045 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1045 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1045 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1045 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1045 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1045 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1045 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1045 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1045 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1045 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1045 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1045 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1045 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1079:V1081)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1079:AC1081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1082*V1077","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1082:V1083)","v":0},{"$f":"SUM(W1082:W1083)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1045 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1045 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1045 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1045 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1045 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1045 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1045 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1045 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1045 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1045 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1045 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1045 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1045 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1045 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1045 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1045 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1045 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1045 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1045 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1045 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1045 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1045 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1045 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1045 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1045 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1045 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1045 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1045 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1045 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1045 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1045 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1045 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1045 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1045 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1045 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1045 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1045 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1045 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1045 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1045 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1111 + AH1114) / 2) * AH$40","v":0},{"$f":"((AI1111 + AI1114) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1072 + AH1083","v":0},{"$f":"AI1072 + AI1083","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1088","v":0},{"$f":" -AI1088","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1098:AH1100)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1101*AH1096","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1118","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1111-AI1109","v":0},{"$f":"AJ1111-AJ1109","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1107 * (AH1044 - AH1053) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1107 * (AI1044 - AI1053) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1107 * (AJ1044 - AJ1053) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1107 * (AK1044 - AK1053) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1107 * (AL1044 - AL1053) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1107 * (AM1044 - AM1053) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1107 * (AN1044 - AN1053) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1107 * (AO1044 - AO1053) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1045 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1045 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1045 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1045 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1045 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1045 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1045 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1045 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1060 * (1 - AH1107) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1060 * (1 - AI1107) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1060 * (1 - AJ1107) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1060 * (1 - AK1107) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1060 * (1 - AL1107) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1060 * (1 - AM1107) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1060 * (1 - AN1107) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1060 * (1 - AO1107) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1111:AH1113)","v":0},{"$f":"SUM(AI1111:AI1113)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1098 * (1 - AH$745)","v":0},{"$f":"AI1098 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1098 * AH$745","v":0},{"$f":"AI1098 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1103","v":0},{"$f":"-AI1103","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1114:AH1117)","v":0},{"$f":"SUM(AI1114:AI1117)","v":0},0,0,0,0,0,0]
[]
[null,"Fleetwood"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I452","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V467","v":0},{"$f":"Input!W467","v":0},{"$f":"Input!X467","v":0},{"$f":"Input!Y467","v":0},{"$f":"Input!Z467","v":0},{"$f":"Input!AA467","v":0},{"$f":"Input!AB467","v":0},{"$f":"Input!AC467","v":0},{"$f":"Input!AD467","v":0},{"$f":"Input!AE467","v":0},{"$f":"Input!AF467","v":0},{"$f":"Input!AG467","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V473","v":0},{"$f":"Input!W473","v":0},{"$f":"Input!X473","v":0},{"$f":"Input!Y473","v":0},{"$f":"Input!Z473","v":0},{"$f":"Input!AA473","v":0},{"$f":"Input!AB473","v":0},{"$f":"Input!AC473","v":0},{"$f":"Input!AD473","v":0},{"$f":"Input!AE473","v":0},{"$f":"Input!AF473","v":0},{"$f":"Input!AG473","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH485","v":0},{"$f":"Input!AI485","v":0},{"$f":"Input!AJ485","v":0},{"$f":"Input!AK485","v":0},{"$f":"Input!AL485","v":0},{"$f":"Input!AM485","v":0},{"$f":"Input!AN485","v":0},{"$f":"Input!AO485","v":0}]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1128:V1129)","v":0},{"$f":"SUM(W1128:W1129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1141","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1124, -V1136, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1136:V1137)","v":0},{"$f":"SUM(W1136:W1137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1126","v":0},{"$f":"W1126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1138 + V1139 - V1140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1150","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1124, -V1145, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1145:V1146)","v":0},{"$f":"SUM(W1145:W1146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1138/V$739","v":0},{"$f":"W1138/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1147 + V1148 - V1149","v":0},{"$f":"W1147 + W1148 - W1149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1141-V1150","v":0},0,0,0,0,0,0,0,0,{"$f":"AE1141-AE1150","v":0},{"$f":"AF1141-AF1150","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1124, -V1158, IF(YEAR(V$4) = 2013, V1136 - V1158, IF( YEAR(V$4) > YEAR($I1124), -V1158, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1158:V1159)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG1158:AG1159)","v":0},{"$f":"SUM(AH1158:AH1159)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1130","v":0},{"$f":"W1130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1160 + V1161 - V1162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1124, -V1167,IF(YEAR(V$4) = 2013, V1145 - V1167,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1167:V1168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1160/V$739","v":0},{"$f":"W1160/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1169 + V1170 - V1171","v":0},{"$f":"W1169 + W1170 - W1171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1163 - V1172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1124, -V1184, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1161 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1161 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1161 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1161 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1161 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1161 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1161 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1161 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1161 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1161 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1161 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1161 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1161 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1161 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1161 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1161 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1161 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1161 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1161 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1161 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1184:V1186)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1184:AC1186)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1187*V1182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1187:V1188)","v":0},{"$f":"SUM(W1187:W1188)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1200","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1124,-V1195,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1161 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1161 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1161 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1161 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1161 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1161 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1161 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1161 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1161 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1161 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1161 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1161 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1161 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1161 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1161 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1161 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1161 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1161 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1161 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1161 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1195:V1197)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1195:AC1197)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1198*V1193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1198:V1199)","v":0},{"$f":"SUM(W1198:W1199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1161 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1161 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1161 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1161 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1161 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1161 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1161 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1161 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1161 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1161 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1161 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1161 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1161 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1161 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1161 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1161 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1161 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1161 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1161 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1161 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1161 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1161 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1161 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1161 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1161 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1161 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1161 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1161 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1161 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1161 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1161 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1161 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1161 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1161 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1161 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1161 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1161 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1161 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1161 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1161 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1227 + AH1230) / 2) * AH$40","v":0},{"$f":"((AI1227 + AI1230) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1188 + AH1199","v":0},{"$f":"AI1188 + AI1199","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1204","v":0},{"$f":" -AI1204","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1214:AH1216)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1217*AH1212","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1234","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1227-AI1225","v":0},{"$f":"AJ1227-AJ1225","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1223 * (AH1160 - AH1169) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1223 * (AI1160 - AI1169) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1223 * (AJ1160 - AJ1169) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1223 * (AK1160 - AK1169) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1223 * (AL1160 - AL1169) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1223 * (AM1160 - AM1169) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1223 * (AN1160 - AN1169) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1223 * (AO1160 - AO1169) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1161 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1161 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1161 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1161 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1161 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1161 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1161 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1161 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1176 * (1 - AH1223) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1176 * (1 - AI1223) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1176 * (1 - AJ1223) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1176 * (1 - AK1223) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1176 * (1 - AL1223) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1176 * (1 - AM1223) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1176 * (1 - AN1223) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1176 * (1 - AO1223) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1227:AH1229)","v":0},{"$f":"SUM(AI1227:AI1229)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1214 * (1 - AH$745)","v":0},{"$f":"AI1214 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1214 * AH$745","v":0},{"$f":"AI1214 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1219","v":0},{"$f":"-AI1219","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1230:AH1233)","v":0},{"$f":"SUM(AI1230:AI1233)","v":0},0,0,0,0,0,0]
[]
[null,"Cheshire"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I453","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V468","v":0},{"$f":"Input!W468","v":0},{"$f":"Input!X468","v":0},{"$f":"Input!Y468","v":0},{"$f":"Input!Z468","v":0},{"$f":"Input!AA468","v":0},{"$f":"Input!AB468","v":0},{"$f":"Input!AC468","v":0},{"$f":"Input!AD468","v":0},{"$f":"Input!AE468","v":0},{"$f":"Input!AF468","v":0},{"$f":"Input!AG468","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V474","v":0},{"$f":"Input!W474","v":0},{"$f":"Input!X474","v":0},{"$f":"Input!Y474","v":0},{"$f":"Input!Z474","v":0},{"$f":"Input!AA474","v":0},{"$f":"Input!AB474","v":0},{"$f":"Input!AC474","v":0},{"$f":"Input!AD474","v":0},{"$f":"Input!AE474","v":0},{"$f":"Input!AF474","v":0},{"$f":"Input!AG474","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1244:V1245)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1257","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1240, -V1252, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1252:V1253)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1242","v":0},{"$f":"W1242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1254 + V1255 - V1256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1266","v":0},{"$f":"W1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1240, -V1261, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1261:V1262)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1254/V$739","v":0},{"$f":"W1254/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1263 + V1264 - V1265","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1257-V1266","v":0},0,0,0,0,0,0,0,0,{"$f":"AE1257-AE1266","v":0},{"$f":"AF1257-AF1266","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1240, -V1274, IF(YEAR(V$4) = 2013, V1252 - V1274, IF( YEAR(V$4) > YEAR($I1240), -V1274, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1274:V1275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1246","v":0},{"$f":"W1246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1276 + V1277 - V1278","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1240, -V1283,IF(YEAR(V$4) = 2013, V1261 - V1283,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1283:V1284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1276/V$739","v":0},{"$f":"W1276/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1285 + V1286 - V1287","v":0},{"$f":"W1285 + W1286 - W1287","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1279 - V1288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1240, -V1300, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1277 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1277 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1277 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1277 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1277 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1277 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1277 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1277 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1277 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1277 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1277 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1277 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1277 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1277 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1277 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1277 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1277 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1277 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1277 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1277 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1300:V1302)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1300:AC1302)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1303*V1298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1303:V1304)","v":0},{"$f":"SUM(W1303:W1304)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1316","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1240,-V1311,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1277 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1277 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1277 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1277 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1277 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1277 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1277 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1277 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1277 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1277 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1277 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1277 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1277 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1277 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1277 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1277 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1277 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1277 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1277 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1277 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1311:V1313)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1311:AC1313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1314*V1309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1314:V1315)","v":0},{"$f":"SUM(W1314:W1315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1277 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1277 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1277 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1277 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1277 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1277 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1277 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1277 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1277 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1277 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1277 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1277 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1277 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1277 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1277 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1277 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1277 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1277 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1277 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1277 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1277 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1277 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1277 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1277 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1277 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1277 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1277 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1277 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1277 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1277 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1277 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1277 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1277 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1277 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1277 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1277 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1277 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1277 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1277 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1277 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1343 + AH1346) / 2) * AH$40","v":0},{"$f":"((AI1343 + AI1346) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1304 + AH1315","v":0},{"$f":"AI1304 + AI1315","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1320","v":0},{"$f":" -AI1320","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1330:AH1332)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1333*AH1328","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1350","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1343-AI1341","v":0},{"$f":"AJ1343-AJ1341","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1339 * (AH1276 - AH1285) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1339 * (AI1276 - AI1285) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1339 * (AJ1276 - AJ1285) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1339 * (AK1276 - AK1285) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1339 * (AL1276 - AL1285) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1339 * (AM1276 - AM1285) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1339 * (AN1276 - AN1285) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1339 * (AO1276 - AO1285) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1277 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1277 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1277 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1277 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1277 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1277 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1277 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1277 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1292 * (1 - AH1339) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1292 * (1 - AI1339) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1292 * (1 - AJ1339) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1292 * (1 - AK1339) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1292 * (1 - AL1339) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1292 * (1 - AM1339) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1292 * (1 - AN1339) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1292 * (1 - AO1339) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1343:AH1345)","v":0},{"$f":"SUM(AI1343:AI1345)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1330 * (1 - AH$745)","v":0},{"$f":"AI1330 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1330 * AH$745","v":0},{"$f":"AI1330 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1335","v":0},{"$f":"-AI1335","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1346:AH1349)","v":0},{"$f":"SUM(AI1346:AI1349)","v":0},0,0,0,0,0,0]
[]
[null,"Isle of Grain PH3"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I454","v":"2016-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V475","v":0},{"$f":"Input!W475","v":0},{"$f":"Input!X475","v":0},{"$f":"Input!Y475","v":0},{"$f":"Input!Z475","v":0},{"$f":"Input!AA475","v":0},{"$f":"Input!AB475","v":0},{"$f":"Input!AC475","v":0},{"$f":"Input!AD475","v":0},{"$f":"Input!AE475","v":0},{"$f":"Input!AF475","v":0},{"$f":"Input!AG475","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1358:V1359)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1371","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1356,-V1366,IF(YEAR(V$4)>YEAR($I1356),-V1366,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH$4=$I1356,-AH1366,IF(YEAR(AH$4)>YEAR($I1356),-AH1366,0))","v":0},{"$f":"IF(AI$4=$I1356,-AI1366,IF(YEAR(AI$4)>YEAR($I1356),-AI1366,0))","v":0},0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1366:V1367)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1360","v":0},{"$f":"W1360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1368 + V1369 - V1370","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1380","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1356,-V1375,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AG$4=$I1356,-AG1375,0)","v":0},{"$f":"IF(AH$4=$I1356,-AH1375,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1375:V1376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1368/V$739","v":0},{"$f":"W1368/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1377 + V1378 - V1379","v":0},{"$f":"W1377 + W1378 - W1379","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1371 - V1380","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1397","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1356, -V1392, 0)","v":0},{"$f":"IF(W$4 >= $I1356, -W1392, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1369 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1369 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1369 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1369 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1369 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1369 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1369 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1369 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1369 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1369 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1369 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1369 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1369 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1369 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1369 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1369 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1369 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1369 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1369 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1369 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1392:V1394)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1392:AC1394)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1395*V1390","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1395:V1396)","v":0},{"$f":"SUM(W1395:W1396)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1408","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1356,-V1403,0)","v":0},{"$f":"IF(W$4 >= $I1356,-W1403,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1369 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1369 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1369 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1369 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1369 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1369 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1369 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1369 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1369 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1369 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1369 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1369 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1369 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1369 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1369 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1369 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1369 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1369 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1369 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1369 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1403:V1405)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1403:AC1405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1406*V1401","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1406:V1407)","v":0},{"$f":"SUM(W1406:W1407)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1369 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1369 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1369 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1369 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1369 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1369 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1369 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1369 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1369 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1369 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1369 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1369 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1369 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1369 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1369 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1369 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1369 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1369 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1369 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1369 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1369 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1369 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1369 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1369 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1369 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1369 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1369 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1369 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1369 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1369 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1369 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1369 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1369 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1369 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1369 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1369 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1369 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1369 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1369 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1369 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1435 + AH1438) / 2) * AH$40","v":0},{"$f":"((AI1435 + AI1438) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1396 + AH1407","v":0},{"$f":"AI1396 + AI1407","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1412","v":0},{"$f":" -AI1412","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1422:AH1424)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1425*AH1420","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1442","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1435-AI1433","v":0},{"$f":"AJ1435-AJ1433","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1431 * (AH1368 - AH1377) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1431 * (AI1368 - AI1377) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1431 * (AJ1368 - AJ1377) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1431 * (AK1368 - AK1377) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1431 * (AL1368 - AL1377) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1431 * (AM1368 - AM1377) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1431 * (AN1368 - AN1377) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1431 * (AO1368 - AO1377) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1369 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1369 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1369 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1369 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1369 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1369 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1369 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1369 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1384 * (1 - AH1431) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1384 * (1 - AI1431) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1384 * (1 - AJ1431) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1384 * (1 - AK1431) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1384 * (1 - AL1431) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1384 * (1 - AM1431) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1384 * (1 - AN1431) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1384 * (1 - AO1431) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1435:AH1437)","v":0},{"$f":"SUM(AI1435:AI1437)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1422 * (1 - AH$745)","v":0},{"$f":"AI1422 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1422 * AH$745","v":0},{"$f":"AI1422 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1427","v":0},{"$f":"-AI1427","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1438:AH1441)","v":0},{"$f":"SUM(AI1438:AI1441)","v":0},0,0,0,0,0,0]
[]
[null,"Caythorpe"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I455","v":"2017-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V476","v":0},{"$f":"Input!W476","v":0},{"$f":"Input!X476","v":0},{"$f":"Input!Y476","v":0},{"$f":"Input!Z476","v":0},{"$f":"Input!AA476","v":0},{"$f":"Input!AB476","v":0},{"$f":"Input!AC476","v":0},{"$f":"Input!AD476","v":0},{"$f":"Input!AE476","v":0},{"$f":"Input!AF476","v":0},{"$f":"Input!AG476","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1450:V1451)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1463","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1448, -V1458, IF( YEAR(V$4) > YEAR($I1448), -V1458, 0))","v":0},{"$f":"IF(W$4 = $I1448, -W1458, IF( YEAR(W$4) > YEAR($I1448), -W1458, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1458:V1459)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1452","v":0},{"$f":"W1452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1460 + V1461 - V1462","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1472","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1448, -V1467, 0)","v":0},{"$f":"IF(W$4 = $I1448, -W1467, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1467:V1468)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1460/V$739","v":0},{"$f":"W1460/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1469 + V1470 - V1471","v":0},{"$f":"W1469 + W1470 - W1471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1463 - V1472","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1448, -V1484, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1461 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1461 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1461 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1461 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1461 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1461 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1461 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1461 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1461 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1461 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1461 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1461 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1461 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1461 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1461 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1461 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1461 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1461 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1461 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1461 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1484:V1486)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1484:AC1486)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1487*V1482","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1487:V1488)","v":0},{"$f":"SUM(W1487:W1488)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1500","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1448,-V1495,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1461 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1461 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1461 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1461 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1461 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1461 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1461 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1461 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1461 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1461 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1461 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1461 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1461 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1461 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1461 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1461 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1461 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1461 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1461 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1461 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1495:V1497)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1495:AC1497)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1498*V1493","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1498:V1499)","v":0},{"$f":"SUM(W1498:W1499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1461 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1461 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1461 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1461 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1461 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1461 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1461 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1461 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1461 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1461 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1461 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1461 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1461 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1461 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1461 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1461 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1461 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1461 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1461 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1461 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1461 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1461 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1461 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1461 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1461 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1461 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1461 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1461 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1461 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1461 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1461 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1461 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1461 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1461 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1461 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1461 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1461 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1461 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1461 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1461 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1527 + AH1530) / 2) * AH$40","v":0},{"$f":"((AI1527 + AI1530) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1488 + AH1499","v":0},{"$f":"AI1488 + AI1499","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1504","v":0},{"$f":" -AI1504","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1514:AH1516)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1517*AH1512","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1534","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1527-AI1525","v":0},{"$f":"AJ1527-AJ1525","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1523 * (AH1460 - AH1469) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1523 * (AI1460 - AI1469) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1523 * (AJ1460 - AJ1469) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1523 * (AK1460 - AK1469) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1523 * (AL1460 - AL1469) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1523 * (AM1460 - AM1469) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1523 * (AN1460 - AN1469) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1523 * (AO1460 - AO1469) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1461 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1461 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1461 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1461 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1461 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1461 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1461 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1461 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1476 * (1 - AH1523) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1476 * (1 - AI1523) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1476 * (1 - AJ1523) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1476 * (1 - AK1523) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1476 * (1 - AL1523) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1476 * (1 - AM1523) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1476 * (1 - AN1523) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1476 * (1 - AO1523) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1527:AH1529)","v":0},{"$f":"SUM(AI1527:AI1529)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1514 * (1 - AH$745)","v":0},{"$f":"AI1514 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1514 * AH$745","v":0},{"$f":"AI1514 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1519","v":0},{"$f":"-AI1519","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1530:AH1533)","v":0},{"$f":"SUM(AI1530:AI1533)","v":0},0,0,0,0,0,0]
[]
[null,"Langage"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I456","v":"2014-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V477","v":0},{"$f":"Input!W477","v":0},{"$f":"Input!X477","v":0},{"$f":"Input!Y477","v":0},{"$f":"Input!Z477","v":0},{"$f":"Input!AA477","v":0},{"$f":"Input!AB477","v":0},{"$f":"Input!AC477","v":0},{"$f":"Input!AD477","v":0},{"$f":"Input!AE477","v":0},{"$f":"Input!AF477","v":0},{"$f":"Input!AG477","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1542:V1543)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1555","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1540,-V1550,IF(YEAR(V$4)>YEAR($I1540),-V1550,0))","v":0},{"$f":"IF(W$4=$I1540,-W1550,IF(YEAR(W$4)>YEAR($I1540),-W1550,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1550:V1551)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1544","v":0},{"$f":"W1544","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1552 + V1553 - V1554","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1564","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1540, -V1559, 0)","v":0},{"$f":"IF(W$4 = $I1540, -W1559, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1559:V1560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1552/V$739","v":0},{"$f":"W1552/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1561 + V1562 - V1563","v":0},{"$f":"W1561 + W1562 - W1563","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1555 - V1564","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1581","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AG1581","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1540, -V1576, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH$4 >= $I1540, -AH1576, 0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1553 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1553 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1553 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1553 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1553 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1553 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1553 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1553 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1553 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1553 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1553 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1553 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1553 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1553 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1553 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1553 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1553 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1553 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1553 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1553 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1576:V1578)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1576:AC1578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1579*V1574","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1579:V1580)","v":0},{"$f":"SUM(W1579:W1580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1540,-V1587,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1553 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1553 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1553 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1553 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1553 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1553 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1553 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1553 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1553 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1553 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1553 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1553 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1553 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1553 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1553 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1553 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1553 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1553 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1553 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1553 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1587:V1589)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1587:AC1589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1590*V1585","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1590:V1591)","v":0},{"$f":"SUM(W1590:W1591)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1553 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1553 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1553 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1553 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1553 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1553 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1553 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1553 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1553 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1553 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1553 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1553 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1553 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1553 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1553 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1553 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1553 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1553 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1553 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1553 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1553 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1553 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1553 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1553 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1553 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1553 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1553 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1553 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1553 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1553 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1553 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1553 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1553 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1553 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1553 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1553 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1553 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1553 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1553 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1553 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1619 + AH1622) / 2) * AH$40","v":0},{"$f":"((AI1619 + AI1622) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1580 + AH1591","v":0},{"$f":"AI1580 + AI1591","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1596","v":0},{"$f":" -AI1596","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1606:AH1608)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1609*AH1604","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1626","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1619-AI1617","v":0},{"$f":"AJ1619-AJ1617","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1615 * (AH1552 - AH1561) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1615 * (AI1552 - AI1561) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1615 * (AJ1552 - AJ1561) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1615 * (AK1552 - AK1561) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1615 * (AL1552 - AL1561) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1615 * (AM1552 - AM1561) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1615 * (AN1552 - AN1561) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1615 * (AO1552 - AO1561) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1553 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1553 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1553 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1553 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1553 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1553 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1553 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1553 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1568 * (1 - AH1615) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1568 * (1 - AI1615) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1568 * (1 - AJ1615) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1568 * (1 - AK1615) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1568 * (1 - AL1615) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1568 * (1 - AM1615) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1568 * (1 - AN1615) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1568 * (1 - AO1615) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1619:AH1621)","v":0},{"$f":"SUM(AI1619:AI1621)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1606 * (1 - AH$745)","v":0},{"$f":"AI1606 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1606 * AH$745","v":0},{"$f":"AI1606 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1611","v":0},{"$f":"-AI1611","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1622:AH1625)","v":0},{"$f":"SUM(AI1622:AI1625)","v":0},0,0,0,0,0,0]
[]
[null,"Marchwood"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I457","v":"2014-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V478","v":0},{"$f":"Input!W478","v":0},{"$f":"Input!X478","v":0},{"$f":"Input!Y478","v":0},{"$f":"Input!Z478","v":0},{"$f":"Input!AA478","v":0},{"$f":"Input!AB478","v":0},{"$f":"Input!AC478","v":0},{"$f":"Input!AD478","v":0},{"$f":"Input!AE478","v":0},{"$f":"Input!AF478","v":0},{"$f":"Input!AG478","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1634:V1635)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1647","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1632,-V1642,IF(YEAR(V$4)>YEAR($I1632),-V1642,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1642:V1643)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1636","v":0},{"$f":"W1636","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1644 + V1645 - V1646","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1656","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1632, -V1651, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1651:V1652)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1644/V$739","v":0},{"$f":"W1644/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1653 + V1654 - V1655","v":0},{"$f":"W1653 + W1654 - W1655","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1647 - V1656","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1632, -V1668, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1645 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1645 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1645 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1645 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1645 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1645 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1645 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1645 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1645 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1645 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1645 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1645 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1645 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1645 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1645 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1645 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1645 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1645 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1645 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1645 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1668:V1670)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1668:AC1670)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1671*V1666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1671:V1672)","v":0},{"$f":"SUM(W1671:W1672)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1684","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1632,-V1679,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1645 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1645 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1645 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1645 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1645 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1645 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1645 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1645 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1645 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1645 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1645 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1645 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1645 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1645 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1645 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1645 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1645 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1645 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1645 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1645 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1679:V1681)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1679:AC1681)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1682*V1677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1682:V1683)","v":0},{"$f":"SUM(W1682:W1683)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1645 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1645 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1645 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1645 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1645 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1645 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1645 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1645 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1645 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1645 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1645 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1645 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1645 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1645 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1645 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1645 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1645 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1645 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1645 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1645 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1645 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1645 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1645 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1645 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1645 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1645 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1645 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1645 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1645 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1645 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1645 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1645 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1645 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1645 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1645 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1645 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1645 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1645 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1645 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1645 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1711 + AH1714) / 2) * AH$40","v":0},{"$f":"((AI1711 + AI1714) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1672 + AH1683","v":0},{"$f":"AI1672 + AI1683","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1688","v":0},{"$f":" -AI1688","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1698:AH1700)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1701*AH1696","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1718","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1711-AI1709","v":0},{"$f":"AJ1711-AJ1709","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1707 * (AH1644 - AH1653) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1707 * (AI1644 - AI1653) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1707 * (AJ1644 - AJ1653) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1707 * (AK1644 - AK1653) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1707 * (AL1644 - AL1653) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1707 * (AM1644 - AM1653) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1707 * (AN1644 - AN1653) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1707 * (AO1644 - AO1653) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1645 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1645 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1645 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1645 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1645 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1645 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1645 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1645 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1660 * (1 - AH1707) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1660 * (1 - AI1707) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1660 * (1 - AJ1707) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1660 * (1 - AK1707) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1660 * (1 - AL1707) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1660 * (1 - AM1707) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1660 * (1 - AN1707) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1660 * (1 - AO1707) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1711:AH1713)","v":0},{"$f":"SUM(AI1711:AI1713)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1698 * (1 - AH$745)","v":0},{"$f":"AI1698 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1698 * AH$745","v":0},{"$f":"AI1698 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1703","v":0},{"$f":"-AI1703","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1714:AH1717)","v":0},{"$f":"SUM(AI1714:AI1717)","v":0},0,0,0,0,0,0]
[]
[null,"Pembroke"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I458","v":"2017-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V479","v":0},{"$f":"Input!W479","v":0},{"$f":"Input!X479","v":0},{"$f":"Input!Y479","v":0},{"$f":"Input!Z479","v":0},{"$f":"Input!AA479","v":0},{"$f":"Input!AB479","v":0},{"$f":"Input!AC479","v":0},{"$f":"Input!AD479","v":0},{"$f":"Input!AE479","v":0},{"$f":"Input!AF479","v":0},{"$f":"Input!AG479","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1726:V1727)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1724,-V1734,IF(YEAR(V$4)>YEAR($I1724),-V1734,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1734:V1735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1728","v":0},{"$f":"W1728","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1736 + V1737 - V1738","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1748","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1724, -V1743, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1743:V1744)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1736/V$739","v":0},{"$f":"W1736/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1745 + V1746 - V1747","v":0},{"$f":"W1745 + W1746 - W1747","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1739 - V1748","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1765","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1724, -V1760, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1737 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1737 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1737 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1737 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1737 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1737 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1737 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1737 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1737 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1737 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1737 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1737 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1737 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1737 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1737 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1737 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1737 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1737 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1737 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1737 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1760:V1762)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1760:AC1762)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1763*V1758","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1763:V1764)","v":0},{"$f":"SUM(W1763:W1764)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1776","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1724,-V1771,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1737 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1737 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1737 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1737 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1737 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1737 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1737 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1737 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1737 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1737 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1737 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1737 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1737 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1737 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1737 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1737 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1737 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1737 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1737 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1737 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1771:V1773)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1771:AC1773)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1774*V1769","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1774:V1775)","v":0},{"$f":"SUM(W1774:W1775)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1737 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1737 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1737 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1737 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1737 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1737 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1737 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1737 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1737 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1737 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1737 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1737 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1737 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1737 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1737 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1737 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1737 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1737 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1737 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1737 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1737 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1737 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1737 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1737 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1737 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1737 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1737 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1737 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1737 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1737 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1737 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1737 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1737 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1737 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1737 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1737 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1737 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1737 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1737 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1737 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1803 + AH1806) / 2) * AH$40","v":0},{"$f":"((AI1803 + AI1806) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1764 + AH1775","v":0},{"$f":"AI1764 + AI1775","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1780","v":0},{"$f":" -AI1780","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1790:AH1792)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1793*AH1788","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1810","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1803-AI1801","v":0},{"$f":"AJ1803-AJ1801","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1799 * (AH1736 - AH1745) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1799 * (AI1736 - AI1745) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1799 * (AJ1736 - AJ1745) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1799 * (AK1736 - AK1745) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1799 * (AL1736 - AL1745) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1799 * (AM1736 - AM1745) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1799 * (AN1736 - AN1745) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1799 * (AO1736 - AO1745) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1737 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1737 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1737 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1737 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1737 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1737 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1737 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1737 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1752 * (1 - AH1799) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1752 * (1 - AI1799) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1752 * (1 - AJ1799) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1752 * (1 - AK1799) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1752 * (1 - AL1799) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1752 * (1 - AM1799) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1752 * (1 - AN1799) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1752 * (1 - AO1799) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1803:AH1805)","v":0},{"$f":"SUM(AI1803:AI1805)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1790 * (1 - AH$745)","v":0},{"$f":"AI1790 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1790 * AH$745","v":0},{"$f":"AI1790 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1795","v":0},{"$f":"-AI1795","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1806:AH1809)","v":0},{"$f":"SUM(AI1806:AI1809)","v":0},0,0,0,0,0,0]
[]
[null,"Gilwern"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I459","v":"2016-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V480","v":0},{"$f":"Input!W480","v":0},{"$f":"Input!X480","v":0},{"$f":"Input!Y480","v":0},{"$f":"Input!Z480","v":0},{"$f":"Input!AA480","v":0},{"$f":"Input!AB480","v":0},{"$f":"Input!AC480","v":0},{"$f":"Input!AD480","v":0},{"$f":"Input!AE480","v":0},{"$f":"Input!AF480","v":0},{"$f":"Input!AG480","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1818:V1819)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1831","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1816,-V1826,IF(YEAR(V$4)>YEAR($I1816),-V1826,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1826:V1827)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1820","v":0},{"$f":"W1820","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1828 + V1829 - V1830","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1840","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1816, -V1835, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1835:V1836)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1828/V$739","v":0},{"$f":"W1828/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1837 + V1838 - V1839","v":0},{"$f":"W1837 + W1838 - W1839","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1831 - V1840","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1857","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1816, -V1852, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1829 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1829 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1829 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1829 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1829 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1829 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1829 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1829 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1829 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1829 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1829 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1829 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1829 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1829 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1829 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1829 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1829 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1829 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1829 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1829 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1852:V1854)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1852:AC1854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1855*V1850","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1855:V1856)","v":0},{"$f":"SUM(W1855:W1856)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1868","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1816,-V1863,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1829 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1829 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1829 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1829 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1829 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1829 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1829 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1829 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1829 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1829 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1829 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1829 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1829 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1829 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1829 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1829 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1829 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1829 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1829 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1829 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1863:V1865)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1863:AC1865)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1866*V1861","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1866:V1867)","v":0},{"$f":"SUM(W1866:W1867)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1829 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1829 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1829 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1829 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1829 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1829 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1829 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1829 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1829 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1829 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1829 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1829 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1829 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1829 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1829 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1829 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1829 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1829 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1829 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1829 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1829 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1829 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1829 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1829 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1829 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1829 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1829 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1829 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1829 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1829 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1829 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1829 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1829 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1829 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1829 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1829 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1829 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1829 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1829 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1829 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1895 + AH1898) / 2) * AH$40","v":0},{"$f":"((AI1895 + AI1898) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1856 + AH1867","v":0},{"$f":"AI1856 + AI1867","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1872","v":0},{"$f":" -AI1872","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1882:AH1884)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1885*AH1880","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1902","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1895-AI1893","v":0},{"$f":"AJ1895-AJ1893","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1891 * (AH1828 - AH1837) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1891 * (AI1828 - AI1837) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1891 * (AJ1828 - AJ1837) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1891 * (AK1828 - AK1837) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1891 * (AL1828 - AL1837) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1891 * (AM1828 - AM1837) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1891 * (AN1828 - AN1837) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1891 * (AO1828 - AO1837) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1829 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1829 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1829 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1829 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1829 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1829 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1829 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1829 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1844 * (1 - AH1891) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1844 * (1 - AI1891) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1844 * (1 - AJ1891) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1844 * (1 - AK1891) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1844 * (1 - AL1891) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1844 * (1 - AM1891) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1844 * (1 - AN1891) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1844 * (1 - AO1891) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1895:AH1897)","v":0},{"$f":"SUM(AI1895:AI1897)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1882 * (1 - AH$745)","v":0},{"$f":"AI1882 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1882 * AH$745","v":0},{"$f":"AI1882 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1887","v":0},{"$f":"-AI1887","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1898:AH1901)","v":0},{"$f":"SUM(AI1898:AI1901)","v":0},0,0,0,0,0,0]
[]
[null,"SW Quad (2008/09)"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I460","v":"2014-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V481","v":0},{"$f":"Input!W481","v":0},{"$f":"Input!X481","v":0},{"$f":"Input!Y481","v":0},{"$f":"Input!Z481","v":0},{"$f":"Input!AA481","v":0},{"$f":"Input!AB481","v":0},{"$f":"Input!AC481","v":0},{"$f":"Input!AD481","v":0},{"$f":"Input!AE481","v":0},{"$f":"Input!AF481","v":0},{"$f":"Input!AG481","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH486","v":0},{"$f":"Input!AI486","v":0},{"$f":"Input!AJ486","v":0},{"$f":"Input!AK486","v":0},{"$f":"Input!AL486","v":0},{"$f":"Input!AM486","v":0},{"$f":"Input!AN486","v":0},{"$f":"Input!AO486","v":0}]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1910:V1911)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1923","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1908,-V1918,IF(YEAR(V$4)>YEAR($I1908),-V1918,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1918:V1919)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1912","v":0},{"$f":"W1912","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1920 + V1921 - V1922","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1932","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1908, -V1927, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1927:V1928)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1920/V$739","v":0},{"$f":"W1920/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1929 + V1930 - V1931","v":0},{"$f":"W1929 + W1930 - W1931","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1923 - V1932","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1949","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1908, -V1944, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1921 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1921 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1921 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1921 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1921 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1921 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1921 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1921 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1921 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1921 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1921 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1921 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1921 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1921 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1921 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1921 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1921 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1921 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1921 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1921 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1944:V1946)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1944:AC1946)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1947*V1942","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1947:V1948)","v":0},{"$f":"SUM(W1947:W1948)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1960","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1908,-V1955,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1921 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1921 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1921 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1921 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1921 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1921 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1921 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1921 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1921 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1921 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1921 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1921 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1921 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1921 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1921 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1921 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1921 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1921 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1921 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1921 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1955:V1957)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1955:AC1957)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1958*V1953","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1958:V1959)","v":0},{"$f":"SUM(W1958:W1959)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1921 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1921 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1921 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1921 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1921 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1921 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1921 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1921 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1921 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1921 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1921 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1921 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1921 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1921 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1921 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1921 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1921 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1921 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1921 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1921 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1921 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W1921 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X1921 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y1921 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z1921 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA1921 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB1921 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC1921 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD1921 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE1921 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF1921 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG1921 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH1921 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI1921 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ1921 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK1921 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL1921 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM1921 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN1921 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO1921 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1987 + AH1990) / 2) * AH$40","v":0},{"$f":"((AI1987 + AI1990) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1948 + AH1959","v":0},{"$f":"AI1948 + AI1959","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH1964","v":0},{"$f":" -AI1964","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1974:AH1976)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1977*AH1972","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1994","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1987-AI1985","v":0},{"$f":"AJ1987-AJ1985","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1983 * (AH1920 - AH1929) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI1983 * (AI1920 - AI1929) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ1983 * (AJ1920 - AJ1929) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK1983 * (AK1920 - AK1929) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL1983 * (AL1920 - AL1929) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM1983 * (AM1920 - AM1929) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN1983 * (AN1920 - AN1929) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO1983 * (AO1920 - AO1929) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1921 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1921 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1921 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1921 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1921 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1921 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1921 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1921 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1936 * (1 - AH1983) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI1936 * (1 - AI1983) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ1936 * (1 - AJ1983) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK1936 * (1 - AK1983) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL1936 * (1 - AL1983) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM1936 * (1 - AM1983) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN1936 * (1 - AN1983) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO1936 * (1 - AO1983) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1987:AH1989)","v":0},{"$f":"SUM(AI1987:AI1989)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1974 * (1 - AH$745)","v":0},{"$f":"AI1974 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1974 * AH$745","v":0},{"$f":"AI1974 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1979","v":0},{"$f":"-AI1979","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1990:AH1993)","v":0},{"$f":"SUM(AI1990:AI1993)","v":0},0,0,0,0,0,0]
[]
[null,"SW Quad (2009/10)"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I461","v":"2015-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V482","v":0},{"$f":"Input!W482","v":0},{"$f":"Input!X482","v":0},{"$f":"Input!Y482","v":0},{"$f":"Input!Z482","v":0},{"$f":"Input!AA482","v":0},{"$f":"Input!AB482","v":0},{"$f":"Input!AC482","v":0},{"$f":"Input!AD482","v":0},{"$f":"Input!AE482","v":0},{"$f":"Input!AF482","v":0},{"$f":"Input!AG482","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH487","v":0},{"$f":"Input!AI487","v":0},{"$f":"Input!AJ487","v":0},{"$f":"Input!AK487","v":0},{"$f":"Input!AL487","v":0},{"$f":"Input!AM487","v":0},{"$f":"Input!AN487","v":0},{"$f":"Input!AO487","v":0}]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2002:V2003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V2015","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I2000,-V2010,IF(YEAR(V$4)>YEAR($I2000),-V2010,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2010:V2011)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2004","v":0},{"$f":"W2004","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2012 + V2013 - V2014","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V2024","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I2000, -V2019, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2019:V2020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2012/V$739","v":0},{"$f":"W2012/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2021 + V2022 - V2023","v":0},{"$f":"W2021 + W2022 - W2023","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2015 - V2024","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V2041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I2000, -V2036, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V2013 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W2013 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X2013 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y2013 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z2013 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA2013 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB2013 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC2013 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD2013 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE2013 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF2013 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG2013 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH2013 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI2013 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ2013 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK2013 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL2013 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM2013 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN2013 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO2013 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2036:V2038)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC2036:AC2038)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V2039*V2034","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2039:V2040)","v":0},{"$f":"SUM(W2039:W2040)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V2052","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I2000,-V2047,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V2013 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W2013 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X2013 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y2013 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z2013 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA2013 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB2013 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC2013 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD2013 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE2013 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF2013 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG2013 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH2013 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI2013 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ2013 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK2013 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL2013 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM2013 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN2013 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO2013 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2047:V2049)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC2047:AC2049)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V2050*V2045","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2050:V2051)","v":0},{"$f":"SUM(W2050:W2051)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V2013 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W2013 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X2013 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y2013 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z2013 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA2013 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB2013 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC2013 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD2013 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE2013 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF2013 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG2013 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH2013 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI2013 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ2013 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK2013 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL2013 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM2013 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN2013 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO2013 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V2013 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W2013 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X2013 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y2013 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z2013 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA2013 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB2013 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC2013 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD2013 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE2013 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF2013 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG2013 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH2013 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI2013 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ2013 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK2013 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL2013 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM2013 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN2013 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO2013 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH2079 + AH2082) / 2) * AH$40","v":0},{"$f":"((AI2079 + AI2082) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2040 + AH2051","v":0},{"$f":"AI2040 + AI2051","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH2056","v":0},{"$f":" -AI2056","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH2066:AH2068)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2069*AH2064","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2086","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI2079-AI2077","v":0},{"$f":"AJ2079-AJ2077","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH2075 * (AH2012 - AH2021) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI2075 * (AI2012 - AI2021) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ2075 * (AJ2012 - AJ2021) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK2075 * (AK2012 - AK2021) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL2075 * (AL2012 - AL2021) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM2075 * (AM2012 - AM2021) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN2075 * (AN2012 - AN2021) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO2075 * (AO2012 - AO2021) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH2013 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI2013 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ2013 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK2013 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL2013 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM2013 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN2013 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO2013 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH2028 * (1 - AH2075) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI2028 * (1 - AI2075) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ2028 * (1 - AJ2075) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK2028 * (1 - AK2075) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL2028 * (1 - AL2075) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM2028 * (1 - AM2075) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN2028 * (1 - AN2075) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO2028 * (1 - AO2075) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH2079:AH2081)","v":0},{"$f":"SUM(AI2079:AI2081)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2066 * (1 - AH$745)","v":0},{"$f":"AI2066 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2066 * AH$745","v":0},{"$f":"AI2066 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH2071","v":0},{"$f":"-AI2071","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH2082:AH2085)","v":0},{"$f":"SUM(AI2082:AI2085)","v":0},0,0,0,0,0,0]
[]
[null,"North West Entry / Hole House Farm Storage"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I462","v":"2017-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V483","v":0},{"$f":"Input!W483","v":0},{"$f":"Input!X483","v":0},{"$f":"Input!Y483","v":0},{"$f":"Input!Z483","v":0},{"$f":"Input!AA483","v":0},{"$f":"Input!AB483","v":0},{"$f":"Input!AC483","v":0},{"$f":"Input!AD483","v":0},{"$f":"Input!AE483","v":0},{"$f":"Input!AF483","v":0},{"$f":"Input!AG483","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2094:V2095)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V2107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I2092,-V2102,IF(YEAR(V$4)>YEAR($I2092),-V2102,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2102:V2103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2096","v":0},{"$f":"W2096","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2104 + V2105 - V2106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V2116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I2092, -V2111, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2111:V2112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2104/V$739","v":0},{"$f":"W2104/W$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2113 + V2114 - V2115","v":0},{"$f":"W2113 + W2114 - W2115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V2107 - V2116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$740","v":0.25},{"$f":"W$740","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V2133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I2092, -V2128, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V2105 * V$750) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W2105 * W$750) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X2105 * X$750) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y2105 * Y$750) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z2105 * Z$750) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA2105 * AA$750) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB2105 * AB$750) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC2105 * AC$750) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD2105 * AD$750) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE2105 * AE$750) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF2105 * AF$750) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG2105 * AG$750) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH2105 * AH$750) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI2105 * AI$750) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ2105 * AJ$750) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK2105 * AK$750) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL2105 * AL$750) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM2105 * AM$750) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN2105 * AN$750) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO2105 * AO$750) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2128:V2130)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC2128:AC2130)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V2131*V2126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2131:V2132)","v":0},{"$f":"SUM(W2131:W2132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$741","v":0.06},{"$f":"W$741","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V2144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I2092,-V2139,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V2105 * V$751) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W2105 * W$751) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X2105 * X$751) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y2105 * Y$751) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z2105 * Z$751) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA2105 * AA$751) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB2105 * AB$751) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC2105 * AC$751) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD2105 * AD$751) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE2105 * AE$751) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF2105 * AF$751) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG2105 * AG$751) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH2105 * AH$751) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI2105 * AI$751) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ2105 * AJ$751) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK2105 * AK$751) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL2105 * AL$751) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM2105 * AM$751) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN2105 * AN$751) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO2105 * AO$751) * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2139:V2141)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC2139:AC2141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V2142*V2137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V2142:V2143)","v":0},{"$f":"SUM(W2142:W2143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V2105 * V$752) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W2105 * W$752) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X2105 * X$752) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y2105 * Y$752) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z2105 * Z$752) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA2105 * AA$752) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB2105 * AB$752) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC2105 * AC$752) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD2105 * AD$752) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE2105 * AE$752) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF2105 * AF$752) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG2105 * AG$752) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH2105 * AH$752) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI2105 * AI$752) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ2105 * AJ$752) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK2105 * AK$752) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL2105 * AL$752) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM2105 * AM$752) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN2105 * AN$752) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO2105 * AO$752) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V2105 * V$753) * Input!V$61 / Input!$AD$61","v":0},{"$f":"(W2105 * W$753) * Input!W$61 / Input!$AD$61","v":0},{"$f":"(X2105 * X$753) * Input!X$61 / Input!$AD$61","v":0},{"$f":"(Y2105 * Y$753) * Input!Y$61 / Input!$AD$61","v":0},{"$f":"(Z2105 * Z$753) * Input!Z$61 / Input!$AD$61","v":0},{"$f":"(AA2105 * AA$753) * Input!AA$61 / Input!$AD$61","v":0},{"$f":"(AB2105 * AB$753) * Input!AB$61 / Input!$AD$61","v":0},{"$f":"(AC2105 * AC$753) * Input!AC$61 / Input!$AD$61","v":0},{"$f":"(AD2105 * AD$753) * Input!AD$61 / Input!$AD$61","v":0},{"$f":"(AE2105 * AE$753) * Input!AE$61 / Input!$AD$61","v":0},{"$f":"(AF2105 * AF$753) * Input!AF$61 / Input!$AD$61","v":0},{"$f":"(AG2105 * AG$753) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"(AH2105 * AH$753) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"(AI2105 * AI$753) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"(AJ2105 * AJ$753) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"(AK2105 * AK$753) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"(AL2105 * AL$753) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"(AM2105 * AM$753) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"(AN2105 * AN$753) * Input!AN$61 / Input!$AD$61","v":0},{"$f":"(AO2105 * AO$753) * Input!AO$61 / Input!$AD$61","v":0}]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38","v":0.23},{"$f":"AI$38","v":0.22},0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH2171 + AH2174) / 2) * AH$40","v":0},{"$f":"((AI2171 + AI2174) / 2) * AI$40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2132 + AH2143","v":0},{"$f":"AI2132 + AI2143","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -AH2148","v":0},{"$f":" -AI2148","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH2158:AH2160)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2161*AH2156","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$743","v":0.65},{"$f":"AI$743","v":0.6421995080961227},0.63482769538962847,0.62839963134670962,0.62236269290753243,0.61603719671533108,0.61008673521531298,0.60503948489899928]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2178","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI2171-AI2169","v":0},{"$f":"AJ2171-AJ2169","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH2167 * (AH2104 - AH2113) * Input!AG$61 / Input!$AD$61","v":0},{"$f":"-AI2167 * (AI2104 - AI2113) * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AJ2167 * (AJ2104 - AJ2113) * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AK2167 * (AK2104 - AK2113) * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AL2167 * (AL2104 - AL2113) * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AM2167 * (AM2104 - AM2113) * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AN2167 * (AN2104 - AN2113) * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AO2167 * (AO2104 - AO2113) * Input!AN$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH2105 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI2105 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ2105 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK2105 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL2105 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM2105 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN2105 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO2105 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH2120 * (1 - AH2167) * $I$746 * Input!AH$61 / Input!$AD$61","v":0},{"$f":"-AI2120 * (1 - AI2167) * $I$746 * Input!AI$61 / Input!$AD$61","v":0},{"$f":"-AJ2120 * (1 - AJ2167) * $I$746 * Input!AJ$61 / Input!$AD$61","v":0},{"$f":"-AK2120 * (1 - AK2167) * $I$746 * Input!AK$61 / Input!$AD$61","v":0},{"$f":"-AL2120 * (1 - AL2167) * $I$746 * Input!AL$61 / Input!$AD$61","v":0},{"$f":"-AM2120 * (1 - AM2167) * $I$746 * Input!AM$61 / Input!$AD$61","v":0},{"$f":"-AN2120 * (1 - AN2167) * $I$746 * Input!AN$61 / Input!$AD$61","v":0},{"$f":"-AO2120 * (1 - AO2167) * $I$746 * Input!AO$61 / Input!$AD$61","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH2171:AH2173)","v":0},{"$f":"SUM(AI2171:AI2173)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2158 * (1 - AH$745)","v":0},{"$f":"AI2158 * (1 - AI$745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH2158 * AH$745","v":0},{"$f":"AI2158 * AI$745","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH2163","v":0},{"$f":"-AI2163","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH2174:AH2177)","v":0},{"$f":"SUM(AI2174:AI2177)","v":0},0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":16,"n_rows":71,"n_cols":41,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
["Revenue"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH63","v":109.38881184754129},{"$f":"TIM!AI63","v":105.83021728303524},{"$f":"TIM!AJ63","v":103.66479905450014},{"$f":"TIM!AK63","v":99.594757149904169},{"$f":"TIM!AL63","v":92.443328959014394},{"$f":"TIM!AM63","v":88.132273095596432},{"$f":"TIM!AN63","v":85.417006866908963},{"$f":"TIM!AO63","v":79.379897775244586}]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH330","v":60.319198770231878},{"$f":"Input!AI330","v":60.249638190955899},{"$f":"Input!AJ330","v":60.231385360958953},{"$f":"Input!AK330","v":60.112637664104611},{"$f":"Input!AL330","v":60.032686961560216},{"$f":"Input!AM330","v":59.955413536859822},{"$f":"Input!AN330","v":59.875216776216014},{"$f":"Input!AO330","v":59.776706413032954}]
[null,null,null,null,"RAV depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AH43","v":79.5300864540432},{"$f":"-'Return&RAV'!AI43","v":80.96827879451763},{"$f":"-'Return&RAV'!AJ43","v":82.547637007809925},{"$f":"-'Return&RAV'!AK43","v":84.313443155660821},{"$f":"-'Return&RAV'!AL43","v":86.193532546482913},{"$f":"-'Return&RAV'!AM43","v":88.056342330620637},{"$f":"-'Return&RAV'!AN43","v":90.009192552575129},{"$f":"-'Return&RAV'!AO43","v":92.133633084329887}]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH32","v":67.714041420778031},{"$f":"'Return&RAV'!AI32","v":67.420454174822694},{"$f":"'Return&RAV'!AJ32","v":67.29247518737381},{"$f":"'Return&RAV'!AK32","v":67.31548869684606},{"$f":"'Return&RAV'!AL32","v":67.390488787993249},{"$f":"'Return&RAV'!AM32","v":67.502357844406632},{"$f":"'Return&RAV'!AN32","v":67.744220820151753},{"$f":"'Return&RAV'!AO32","v":68.046419707990239}]
[null,null,null,null,"Equity issuance cost",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH172*Input!$AD$61/Input!AH$61","v":0},{"$f":"'Finance&Tax'!AI172*Input!$AD$61/Input!AI$61","v":0},{"$f":"'Finance&Tax'!AJ172*Input!$AD$61/Input!AJ$61","v":0},{"$f":"'Finance&Tax'!AK172*Input!$AD$61/Input!AK$61","v":0},{"$f":"'Finance&Tax'!AL172*Input!$AD$61/Input!AL$61","v":0},{"$f":"'Finance&Tax'!AM172*Input!$AD$61/Input!AM$61","v":0},{"$f":"'Finance&Tax'!AN172*Input!$AD$61/Input!AN$61","v":0},{"$f":"'Finance&Tax'!AO172*Input!$AD$61/Input!AO$61","v":0}]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH77","v":-1.2934542971567731},{"$f":"TIM!AI77","v":-1.3010631714227832},{"$f":"TIM!AJ77","v":-1.3289622392702924},{"$f":"TIM!AK77","v":-1.3308466739434348},{"$f":"TIM!AL77","v":-1.2920712260568679},{"$f":"TIM!AM77","v":-1.2899431885788937},{"$f":"TIM!AN77","v":-1.3135420951304377},{"$f":"TIM!AO77","v":-1.2758875805402126}]
[null,null,null,null,"Core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH54","v":8.1917584046586978},{"$f":"DARTs!AI54","v":8.3317679598805761},{"$f":"DARTs!AJ54","v":8.3370231431401489},{"$f":"DARTs!AK54","v":8.4175078345605989},{"$f":"DARTs!AL54","v":8.4971627708823387},{"$f":"DARTs!AM54","v":8.7707680864225068},{"$f":"DARTs!AN54","v":8.7640408046471201},{"$f":"DARTs!AO54","v":8.7587428605771489}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH10:AH16)","v":323.8504426000963},321.49929323178918,320.74435751451267,318.42298782713283,313.26512879987621,311.12721170532711,310.4961357253685,306.81951226063461]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH224*Input!$AD$61/Input!AH$61","v":0},{"$f":"'Finance&Tax'!AI224*Input!$AD$61/Input!AI$61","v":0},{"$f":"'Finance&Tax'!AJ224*Input!$AD$61/Input!AJ$61","v":0},{"$f":"'Finance&Tax'!AK224*Input!$AD$61/Input!AK$61","v":13.360454743362697},{"$f":"'Finance&Tax'!AL224*Input!$AD$61/Input!AL$61","v":22.331161018525563},{"$f":"'Finance&Tax'!AM224*Input!$AD$61/Input!AM$61","v":21.466032043954144},{"$f":"'Finance&Tax'!AN224*Input!$AD$61/Input!AN$61","v":20.661156575255376},{"$f":"'Finance&Tax'!AO224*Input!$AD$61/Input!AO$61","v":20.127267009306689}]
[null,null,null,null,"Recalculated base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH17:AH18)","v":323.8504426000963},321.49929323178918,320.74435751451267,331.78344257049554,335.59628981840177,332.59324374928127,331.15729230062391,326.94677926994132]
[]
[null,"MOD"]
[]
[null,null,"Catch-up"]
[null,null,"Note: \"Catch-up\" calculates the revenue adjustment required to compensate for the impact of new information on previous year allowances."]
[]
[null,null,null,"Recalculated base revenue delta"]
[null,null,null,"Note: New changes to recalculated base revenue in earlier years are identified as \"recalculated base revenue deltas\" to be brought forward."]
[null,null,null,"The previous recalculated base revenue value is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Current recalculated base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, AH19, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, AI19, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, -LiveResults!F62, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, -LiveResults!G62, 0 )","v":0},{"$f":"IF(AJ$4 < $I$4, -LiveResults!H62, 0 )","v":0},{"$f":"IF(AK$4 < $I$4, -LiveResults!I62, 0 )","v":0},{"$f":"IF(AL$4 < $I$4, -LiveResults!J62, 0 )","v":0},{"$f":"IF(AM$4 < $I$4, -LiveResults!K62, 0 )","v":0},{"$f":"IF(AN$4 < $I$4, -LiveResults!L62, 0 )","v":0}]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH30:AH31)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Catch-up for year t"]
[null,null,null,"Note: Recalculated base revenue deltas are brought forward using the WACC-based carrying factor to provide \"catch-up\" for year t."]
[null,null,null,"The WACC-based time value of money factor applies the WACC for the appropriate number of years delay between the new delta and recovery in year t MOD. Be aware that the calculation of this value uses an offset function."]
[]
[null,null,null,null,"WACC",null,"real annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH$57","v":4.3145000000000003E-2},{"$f":"Input!AI$57","v":4.3145000000000003E-2},{"$f":"Input!AJ$57","v":4.3145000000000003E-2},{"$f":"Input!AK$57","v":4.3145000000000003E-2},{"$f":"Input!AL$57","v":4.3145000000000003E-2},{"$f":"Input!AM$57","v":4.3145000000000003E-2},{"$f":"Input!AN$57","v":4.3145000000000003E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AH38","v":1.043145},1.043145,1.043145,1.043145,1.043145,1.043145,1.043145]
[null,null,null,null,"WACC-based time value of money factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, PRODUCT(OFFSET(AH39, 0, 0, 1, YEAR($I$4) - YEAR(AH$4))), 0)","v":0},{"$f":"IF(AI$4 < $I$4, PRODUCT(OFFSET(AI39, 0, 0, 1, YEAR($I$4) - YEAR(AI$4))), 0)","v":0},0,0,0,0,0]
[]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH32","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Catch-up for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 = $I$4, SUMPRODUCT($AH42:AH42, $AH40:AH40), 0)","v":0},{"$f":"IF(AJ$4 = $I$4, SUMPRODUCT($AH42:AI42, $AH40:AI40), 0)","v":0},{"$f":"IF(AK$4 = $I$4, SUMPRODUCT($AH42:AJ42, $AH40:AJ40), 0)","v":0},{"$f":"IF(AL$4 = $I$4, SUMPRODUCT($AH42:AK42, $AH40:AK40), 0)","v":0},{"$f":"IF(AM$4 = $I$4, SUMPRODUCT($AH42:AL42, $AH40:AL40), 0)","v":0},{"$f":"IF(AN$4 = $I$4, SUMPRODUCT($AH42:AM42, $AH40:AM40), 0)","v":0},{"$f":"IF(AO$4 = $I$4, SUMPRODUCT($AH42:AN42, $AH40:AN40), 0)","v":0}]
[]
[null,null,"Base Revenue"]
[null,null,"Note: Base Revenue is only calculated for one year t at a time in the model."]
[]
[null,null,null,null,"Recalculated base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 = $I4, AH19, 0 )","v":323.8504426000963},0,{"$f":"IF(AJ$4 = $I4, AJ19, 0 )","v":0},{"$f":"IF(AK$4 = $I4, AK19, 0 )","v":0},0,0,0,0]
[null,null,null,null,"Catch-up for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI44","v":0},0,0,0,0,0,0]
[null,null,null,null,"Base Revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH49:AH50)","v":323.8504426000963},0,0,0,0,0,0,0]
[]
[null,null,"MOD"]
[null,null,"Note: MOD is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[null,null,"Base Revenue from previous years is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI51","v":0},{"$f":"AJ51","v":0},0,0,0,0,0]
[null,null,null,null,"Base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 < $I$4, LiveResults!G64, 0)","v":0},{"$f":"IF(AJ$4 < $I$4, LiveResults!H64, 0)","v":0},{"$f":"IF(AK$4 < $I$4, LiveResults!I64, 0)","v":0},{"$f":"IF(AL$4 < $I$4, LiveResults!J64, 0)","v":0},{"$f":"IF(AM$4 < $I$4, LiveResults!K64, 0)","v":0},{"$f":"IF(AN$4 < $I$4, LiveResults!L64, 0)","v":0},{"$f":"IF(AO$4 < $I$4, LiveResults!M64, 0)","v":0}]
[null,null,null,null,"Less opening base revenue for years <= t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 <= $I$4, -AI65, 0 )","v":0},{"$f":"IF(AJ$4 <= $I$4, -AJ65, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"MOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI57:AI59)","v":0},0,0,0,0,0,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the MOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[]
[null,null,null,null,"Final proposals base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LiveResults!F64","v":323.8504426000963},{"$f":"LiveResults!G64","v":321.49929323178918},{"$f":"LiveResults!H64","v":320.74435751451267},{"$f":"LiveResults!I64","v":331.78344257049554},{"$f":"LiveResults!J64","v":335.59628981840177},{"$f":"LiveResults!K64","v":332.59324374928127},{"$f":"LiveResults!L64","v":331.15729230062391},{"$f":"LiveResults!M64","v":326.94677926994132}]
[null,null,null,null,"MOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI60","v":0},{"$f":"AJ60","v":0},0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH65:AH66)","v":323.8504426000963},{"$f":"SUM(AI65:AI66)","v":321.49929323178918},320.74435751451267,331.78344257049554,335.59628981840177,332.59324374928127,331.15729230062391,326.94677926994132]
[null,null,null,null,"Non-core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH56","v":0.63767945792465786},{"$f":"DARTs!AI56","v":0.47979443226613083},{"$f":"DARTs!AJ56","v":0.47499648794346949},{"$f":"DARTs!AK56","v":0.37106040306403482},{"$f":"DARTs!AL56","v":0.28635117911139452},{"$f":"DARTs!AM56","v":0},{"$f":"DARTs!AN56","v":0},{"$f":"DARTs!AO56","v":0}]
[null,null,null,null,"Total revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH67:AH68)","v":324.48812205802096},{"$f":"SUM(AI67:AI68)","v":321.97908766405533},321.21935400245616,332.15450297355954,335.88264099751319,332.59324374928127,331.15729230062391,326.94677926994132]
[]
[null,"End of sheet"]

{"sheet":"LiveResults","index":17,"n_rows":102,"n_cols":15,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[null,null,"Offset settings"]
[null,null,"Note: This sheet uses Offset functions to recall saved data for the live company on the \"SavedResults\" sheet, and to place recalculated base revenue values into a row where the year of calculation can be identified."]
[]
[null,null,null,null,"Company number",{"$f":"UserInterface!E66","v":14}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"ROW(m_live_results_end) - ROW(m_live_results)","v":87}]
[null,null,null,null,"Year number",{"$f":"UserInterface!G60","v":1}]
[]
[null,null,"Adjacent named range: m_live_results"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for Wales & West"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"UserInterface!G23","v":"Wales & West"},{"$f":"UserInterface!G16","v":"2014-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Licence Model IP version - for publication 20120727.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"TIM!AH65","v":71.281130106630073},{"$f":"TIM!AI65","v":75.90704119497444},{"$f":"TIM!AJ65","v":81.933031157998457},{"$f":"TIM!AK65","v":86.264932047977908},{"$f":"TIM!AL65","v":87.784499584192574},{"$f":"TIM!AM65","v":91.806196311404804},{"$f":"TIM!AN65","v":97.792911132620162},{"$f":"TIM!AO65","v":98.627007920223889},{"$f":"SUM(F24:M24)","v":691.39674945602223},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":86.424593682002779}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot",{"$f":"TIM!AH63","v":109.38881184754129},{"$f":"TIM!AI63","v":105.83021728303524},{"$f":"TIM!AJ63","v":103.66479905450014},{"$f":"TIM!AK63","v":99.594757149904169},{"$f":"TIM!AL63","v":92.443328959014394},{"$f":"TIM!AM63","v":88.132273095596432},{"$f":"TIM!AN63","v":85.417006866908963},{"$f":"TIM!AO63","v":79.379897775244586},{"$f":"SUM(F25:M25)","v":763.85109203174522},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":95.481386503968153}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"TIM!AH52","v":180.66994195417138},{"$f":"TIM!AI52","v":181.73725847800969},{"$f":"TIM!AJ52","v":185.59783021249859},{"$f":"TIM!AK52","v":185.85968919788209},{"$f":"TIM!AL52","v":180.22782854320698},{"$f":"TIM!AM52","v":179.93846940700124},{"$f":"TIM!AN52","v":183.20991799952913},{"$f":"TIM!AO52","v":178.00690569546848},{"$f":"SUM(F26:M26)","v":1455.2478414877676},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":181.90598018597095}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value (before transfers)",{"$f":"'Return&RAV'!AH39","v":1606.8339444651451},{"$f":"'Return&RAV'!AI39","v":1598.1729047518618},{"$f":"'Return&RAV'!AJ39","v":1593.0111217123185},{"$f":"'Return&RAV'!AK39","v":1592.2071458244395},{"$f":"'Return&RAV'!AL39","v":1594.1586347167568},{"$f":"'Return&RAV'!AM39","v":1595.7496017544665},{"$f":"'Return&RAV'!AN39","v":1599.4994557352506},{"$f":"'Return&RAV'!AO39","v":1607.2831743152958},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":1598.364497909442}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"'Return&RAV'!AH40","v":0},{"$f":"'Return&RAV'!AI40","v":0},{"$f":"'Return&RAV'!AJ40","v":0},{"$f":"'Return&RAV'!AK40","v":0},{"$f":"'Return&RAV'!AL40","v":0},{"$f":"'Return&RAV'!AM40","v":0},{"$f":"'Return&RAV'!AN40","v":0},{"$f":"'Return&RAV'!AO40","v":0},{"$f":"SUM(F29:M29)","v":0},0]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"'Return&RAV'!AH41","v":1606.8339444651451},{"$f":"'Return&RAV'!AI41","v":1598.1729047518618},{"$f":"'Return&RAV'!AJ41","v":1593.0111217123185},{"$f":"'Return&RAV'!AK41","v":1592.2071458244395},{"$f":"'Return&RAV'!AL41","v":1594.1586347167568},{"$f":"'Return&RAV'!AM41","v":1595.7496017544665},{"$f":"'Return&RAV'!AN41","v":1599.4994557352506},{"$f":"'Return&RAV'!AO41","v":1607.2831743152958},null,1598.364497909442]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"'Return&RAV'!AH42","v":70.869046740759913},{"$f":"'Return&RAV'!AI42","v":75.806495754974435},{"$f":"'Return&RAV'!AJ42","v":81.743661119930948},{"$f":"'Return&RAV'!AK42","v":86.264932047977908},{"$f":"'Return&RAV'!AL42","v":87.784499584192574},{"$f":"'Return&RAV'!AM42","v":91.806196311404804},{"$f":"'Return&RAV'!AN42","v":97.792911132620162},{"$f":"'Return&RAV'!AO42","v":98.627007920223889},{"$f":"SUM(F31:M31)","v":690.69475061208459},86.336843826510574]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"'Return&RAV'!AH43","v":-79.5300864540432},{"$f":"'Return&RAV'!AI43","v":-80.96827879451763},{"$f":"'Return&RAV'!AJ43","v":-82.547637007809925},{"$f":"'Return&RAV'!AK43","v":-84.313443155660821},{"$f":"'Return&RAV'!AL43","v":-86.193532546482913},{"$f":"'Return&RAV'!AM43","v":-88.056342330620637},{"$f":"'Return&RAV'!AN43","v":-90.009192552575129},{"$f":"'Return&RAV'!AO43","v":-92.133633084329887},{"$f":"SUM(F32:M32)","v":-683.75214592604016},-85.46901824075502]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":1598.1729047518618},{"$f":"+G30+G31+G32","v":1593.0111217123185},1592.2071458244395,1594.1586347167568,1595.7496017544665,1599.4994557352506,1607.2831743152958,1613.7765491511898,null,1599.2323234951975]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$f":"D33+1","v":10},{"$f":"E44","v":"Fast pot expenditure"},{"$f":"IF($F$19 = $F$21, F44, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D35) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)))","v":109.38881184754129},105.83021728303524,103.66479905450014,99.594757149904169,92.443328959014394,88.132273095596432,85.417006866908963,79.379897775244586,{"$f":"SUM(F35:M35)","v":763.85109203174522},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":95.481386503968153}]
[null,null,null,{"$f":"+D35+1","v":11},{"$f":"E45","v":"Non-controllable opex"},60.319198770231878,60.249638190955899,60.231385360958953,60.112637664104611,60.032686961560216,59.955413536859822,59.875216776216014,59.776706413032954,480.55288367392035,60.069110459240044]
[null,null,null,12,"RAV depreciation",79.5300864540432,80.96827879451763,82.547637007809925,84.313443155660821,86.193532546482913,88.056342330620637,90.009192552575129,92.133633084329887,683.75214592604016,85.46901824075502]
[null,null,null,13,"Return",67.714041420778031,67.420454174822694,67.29247518737381,67.31548869684606,67.390488787993249,67.502357844406632,67.744220820151753,68.046419707990239,540.42594664036244,67.553243330045305]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-1.2934542971567731,-1.3010631714227832,-1.3289622392702924,-1.3308466739434348,-1.2920712260568679,-1.2899431885788937,-1.3135420951304377,-1.2758875805402126,-10.425770472099694,-1.3032213090124618]
[null,null,null,16,"Core DARTs",8.1917584046586978,8.3317679598805761,8.3370231431401489,8.4175078345605989,8.4971627708823387,8.7707680864225068,8.7640408046471201,8.7587428605771489,68.068771864769133,8.5085964830961416]
[null,null,null,17,"Tax allowance",0,0,0,13.360454743362697,22.331161018525563,21.466032043954144,20.661156575255376,20.127267009306689,97.94607139040447,12.243258923800559]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},{"$f":"Revenue!E10","v":"Fast pot expenditure"},{"$f":"Revenue!AH10","v":109.38881184754129},{"$f":"Revenue!AI10","v":105.83021728303524},{"$f":"Revenue!AJ10","v":103.66479905450014},{"$f":"Revenue!AK10","v":99.594757149904169},{"$f":"Revenue!AL10","v":92.443328959014394},{"$f":"Revenue!AM10","v":88.132273095596432},{"$f":"Revenue!AN10","v":85.417006866908963},{"$f":"Revenue!AO10","v":79.379897775244586},{"$f":"SUM(F44:M44)","v":763.85109203174522},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":95.481386503968153}]
[null,null,null,{"$f":"+D44+1","v":19},{"$f":"Revenue!E11","v":"Non-controllable opex"},{"$f":"Revenue!AH11","v":60.319198770231878},{"$f":"Revenue!AI11","v":60.249638190955899},{"$f":"Revenue!AJ11","v":60.231385360958953},{"$f":"Revenue!AK11","v":60.112637664104611},{"$f":"Revenue!AL11","v":60.032686961560216},{"$f":"Revenue!AM11","v":59.955413536859822},{"$f":"Revenue!AN11","v":59.875216776216014},{"$f":"Revenue!AO11","v":59.776706413032954},480.55288367392035,60.069110459240044]
[null,null,null,20,{"$f":"Revenue!E12","v":"RAV depreciation"},{"$f":"Revenue!AH12","v":79.5300864540432},{"$f":"Revenue!AI12","v":80.96827879451763},{"$f":"Revenue!AJ12","v":82.547637007809925},{"$f":"Revenue!AK12","v":84.313443155660821},{"$f":"Revenue!AL12","v":86.193532546482913},{"$f":"Revenue!AM12","v":88.056342330620637},{"$f":"Revenue!AN12","v":90.009192552575129},{"$f":"Revenue!AO12","v":92.133633084329887},683.75214592604016,85.46901824075502]
[null,null,null,21,{"$f":"Revenue!E13","v":"Return"},{"$f":"Revenue!AH13","v":67.714041420778031},{"$f":"Revenue!AI13","v":67.420454174822694},{"$f":"Revenue!AJ13","v":67.29247518737381},{"$f":"Revenue!AK13","v":67.31548869684606},{"$f":"Revenue!AL13","v":67.390488787993249},{"$f":"Revenue!AM13","v":67.502357844406632},{"$f":"Revenue!AN13","v":67.744220820151753},{"$f":"Revenue!AO13","v":68.046419707990239},540.42594664036244,67.553243330045305]
[null,null,null,22,{"$f":"Revenue!E14","v":"Equity issuance cost"},{"$f":"Revenue!AH14","v":0},{"$f":"Revenue!AI14","v":0},{"$f":"Revenue!AJ14","v":0},{"$f":"Revenue!AK14","v":0},{"$f":"Revenue!AL14","v":0},{"$f":"Revenue!AM14","v":0},{"$f":"Revenue!AN14","v":0},{"$f":"Revenue!AO14","v":0},0,0]
[null,null,null,23,{"$f":"Revenue!E15","v":"Additional income"},{"$f":"Revenue!AH15","v":-1.2934542971567731},{"$f":"Revenue!AI15","v":-1.3010631714227832},{"$f":"Revenue!AJ15","v":-1.3289622392702924},{"$f":"Revenue!AK15","v":-1.3308466739434348},{"$f":"Revenue!AL15","v":-1.2920712260568679},{"$f":"Revenue!AM15","v":-1.2899431885788937},{"$f":"Revenue!AN15","v":-1.3135420951304377},{"$f":"Revenue!AO15","v":-1.2758875805402126},-10.425770472099694,-1.3032213090124618]
[null,null,null,24,{"$f":"Revenue!E16","v":"Core DARTs"},{"$f":"Revenue!AH16","v":8.1917584046586978},{"$f":"Revenue!AI16","v":8.3317679598805761},{"$f":"Revenue!AJ16","v":8.3370231431401489},{"$f":"Revenue!AK16","v":8.4175078345605989},{"$f":"Revenue!AL16","v":8.4971627708823387},{"$f":"Revenue!AM16","v":8.7707680864225068},{"$f":"Revenue!AN16","v":8.7640408046471201},{"$f":"Revenue!AO16","v":8.7587428605771489},68.068771864769133,8.5085964830961416]
[null,null,null,25,{"$f":"Revenue!E18","v":"Tax allowance"},{"$f":"Revenue!AH18","v":0},{"$f":"Revenue!AI18","v":0},{"$f":"Revenue!AJ18","v":0},{"$f":"Revenue!AK18","v":13.360454743362697},{"$f":"Revenue!AL18","v":22.331161018525563},{"$f":"Revenue!AM18","v":21.466032043954144},{"$f":"Revenue!AN18","v":20.661156575255376},{"$f":"Revenue!AO18","v":20.127267009306689},97.94607139040447,12.243258923800559]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"Revenue!AH65","v":323.8504426000963},{"$f":"Revenue!AI65","v":321.49929323178918},{"$f":"Revenue!AJ65","v":320.74435751451267},{"$f":"Revenue!AK65","v":331.78344257049554},{"$f":"Revenue!AL65","v":335.59628981840177},{"$f":"Revenue!AM65","v":332.59324374928127},{"$f":"Revenue!AN65","v":331.15729230062391},{"$f":"Revenue!AO65","v":326.94677926994132},{"$f":"SUM(F53:M53)","v":2624.1711410551425},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":328.02139263189281}]
[null,null,null,{"$f":"+D53+1","v":27},"MOD",{"$f":"IF(F$21=$F$19,Revenue!AH60,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((F$21 - $F$21)/365) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(G$21=$F$19,Revenue!AI60,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((G$21 - $F$21)/365) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(H$21=$F$19,Revenue!AJ60,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((H$21 - $F$21)/365) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(I$21=$F$19,Revenue!AK60,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((I$21 - $F$21)/365) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(J$21=$F$19,Revenue!AL60,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((J$21 - $F$21)/365) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(K$21=$F$19,Revenue!AM60,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((K$21 - $F$21)/365) - ROW(m_live_results), COLUMN(K$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(L$21=$F$19,Revenue!AN60,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((L$21 - $F$21)/365) - ROW(m_live_results), COLUMN(L$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(M$21=$F$19,Revenue!AO60,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((M$21 - $F$21)/365) - ROW(m_live_results), COLUMN(M$21) - COLUMN(m_live_results)), 0))","v":0},0,0]
[null,null,null,28,"Base revenue",{"$f":"IF(F$21 = $F$19, Revenue!AH51, IF(F$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), F53))","v":323.8504426000963},{"$f":"IF(G$21 = $F$19, Revenue!AI51, IF(G$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), G53))","v":321.49929323178918},{"$f":"IF(H$21 = $F$19, Revenue!AJ51, IF(H$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), H53))","v":320.74435751451267},{"$f":"IF(I$21 = $F$19, Revenue!AK51, IF(I$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), I53))","v":331.78344257049554},{"$f":"IF(J$21 = $F$19, Revenue!AL51, IF(J$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), J53))","v":335.59628981840177},{"$f":"IF(K$21 = $F$19, Revenue!AM51, IF(K$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(K$21) - COLUMN(m_live_results)), K53))","v":332.59324374928127},{"$f":"IF(L$21 = $F$19, Revenue!AN51, IF(L$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(L$21) - COLUMN(m_live_results)), L53))","v":331.15729230062391},{"$f":"IF(M$21 = $F$19, Revenue!AO51, IF(M$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(M$21) - COLUMN(m_live_results)), M53))","v":326.94677926994132},2624.1711410551425,328.02139263189281]
[null,null,null,29,"TIRG revenue",{"$f":"DARTs!AH38","v":0},{"$f":"DARTs!AI38","v":0},{"$f":"DARTs!AJ38","v":0},{"$f":"DARTs!AK38","v":0},{"$f":"DARTs!AL38","v":0},{"$f":"DARTs!AM38","v":0},{"$f":"DARTs!AN38","v":0},{"$f":"DARTs!AO38","v":0},0,0]
[null,null,null,{"$f":"+D56+1","v":30},"NGGT SO  Revenue Driver Income"]
[null,null,null,{"$f":"+D57+1","v":31},"Excluded services revenue",{"$f":"DARTs!AH45","v":0.63767945792465786},{"$f":"DARTs!AI45","v":0.47979443226613083},{"$f":"DARTs!AJ45","v":0.47499648794346949},{"$f":"DARTs!AK45","v":0.37106040306403482},{"$f":"DARTs!AL45","v":0.28635117911139452},{"$f":"DARTs!AM45","v":0},{"$f":"DARTs!AN45","v":0},{"$f":"DARTs!AO45","v":0},2.2498819603096876,0.28123524503871095]
[null,null,null,32,"Total revenue",{"$f":"Revenue!AH69","v":324.48812205802096},{"$f":"Revenue!AI69","v":321.97908766405533},{"$f":"Revenue!AJ69","v":321.21935400245616},{"$f":"Revenue!AK69","v":332.15450297355954},{"$f":"Revenue!AL69","v":335.88264099751319},{"$f":"Revenue!AM69","v":332.59324374928127},{"$f":"Revenue!AN69","v":331.15729230062391},{"$f":"Revenue!AO69","v":326.94677926994132},2626.4210230154513,328.30262787693141]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"Revenue!AH19","v":323.8504426000963},{"$f":"Revenue!AI19","v":321.49929323178918},{"$f":"Revenue!AJ19","v":320.74435751451267},{"$f":"Revenue!AK19","v":331.78344257049554},{"$f":"Revenue!AL19","v":335.59628981840177},{"$f":"Revenue!AM19","v":332.59324374928127},{"$f":"Revenue!AN19","v":331.15729230062391},{"$f":"Revenue!AO19","v":326.94677926994132},{"$f":"SUM(F61:M61)","v":2624.1711410551425},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":328.02139263189281}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0,  OFFSET(F64, $F$12 - 2, 0))","v":0},{"$f":"IF($F$12=1, 0,  OFFSET(G64, $F$12 - 2, 0))","v":0},0,0,0,0,0,0,{"$f":"SUM(F62:M62)","v":0},{"$f":"IFERROR(AVERAGE(F62:M62), 0 )","v":0}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$f":"D62+1","v":35},"2014-03-31",{"$f":"IF($E64 = $F$19, F$61, IF($E64 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D64) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":323.8504426000963},321.49929323178918,320.74435751451267,331.78344257049554,335.59628981840177,332.59324374928127,331.15729230062391,326.94677926994132,{"$f":"SUM(F64:M64)","v":2624.1711410551425},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":328.02139263189281}]
[null,null,null,{"$f":"+D64+1","v":36},"2015-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"+D65+1","v":37},"2016-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D66+1","v":38},"2017-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D67+1","v":39},"2018-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D68+1","v":40},"2019-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D69+1","v":41},"2020-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D70+1","v":42},"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,{"$f":"D71+1","v":43},"2014-03-31",{"$f":"IF($E73 = $F$19, F$54, IF($E73 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":0},0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+D73+1","v":44},"2015-03-31","","","","","","","","",0]
[null,null,null,{"$f":"+D74+1","v":45},"2016-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D75+1","v":46},"2017-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D76+1","v":47},"2018-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D77+1","v":48},"2019-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D78+1","v":49},"2020-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D79+1","v":50},"2021-03-31","","","","","","","","",{"$f":"SUM(F80:M80)","v":0}]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,{"$f":"D80+1","v":51},"Average RAV",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AH14))","v":1569.4528084546998},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AI14))","v":1562.648144045027},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AJ14))","v":1559.6818910041443},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AK14))","v":1560.2152902270498},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AL14))","v":1561.9536165950458},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AM14))","v":1564.5464791843001},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AN14))","v":1570.1522962139702},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AO14))","v":1577.1565583031693},{"$f":"SUM(F82:M82)","v":12525.807084027407},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":1565.7258855034258}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AH55","v":0.65},{"$f":"Input!AI55","v":0.65},{"$f":"Input!AJ55","v":0.65},{"$f":"Input!AK55","v":0.65},{"$f":"Input!AL55","v":0.65},{"$f":"Input!AM55","v":0.65},{"$f":"Input!AN55","v":0.65},{"$f":"Input!AO55","v":0.65},{"$f":"1- (N84 /N82)","v":0.65000000000000013},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.65}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":549.30848295914495},{"$f":"G82 * (1 - G83)","v":546.92685041575942},545.88866185145048,546.07535157946734,546.683765808266,547.59126771450497,549.55330367488955,552.00479540610922,{"$f":"SUM(F84:M84)","v":4384.0324794095914},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":548.00405992619892}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AH8","v":30.910373062515312},{"$f":"(G82 * G83) * Input!AI8","v":30.776355196966808},{"$f":"(H82 * H83) * Input!AJ8","v":30.717934843326624},{"$f":"(I82 * I83) * Input!AK8","v":30.72844014102175},{"$f":"(J82 * J83) * Input!AL8","v":30.762676478839428},{"$f":"(K82 * K83) * Input!AM8","v":30.813742907534792},{"$f":"(L82 * L83) * Input!AN8","v":30.924149473934143},{"$f":"(M82 * M83) * Input!AO8","v":31.06209841578092},{"$f":"SUM(F85:M85)","v":246.69577051991976},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":30.83697131498997}]
[null,null,null,{"$f":"D85+1","v":55},"Regulated equity return",{"$f":"F47-F85","v":36.803668358262719},36.64409897785589,36.574540344047186,36.58704855582431,36.627812309153825,36.688614936871843,36.82007134621761,36.984321292209316,{"$f":"SUM(F86:M86)","v":293.73017612044271},{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":36.716272015055338}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"LiveResults(SO)","index":18,"n_rows":102,"n_cols":15,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[null,null,"Offset settings"]
[null,null,"Note: This sheet uses Offset functions to recall saved data for the live company on the \"SavedResults\" sheet, and to place recalculated base revenue values into a row where the year of calculation can be identified."]
[]
[null,null,null,null,"Company number",{"$f":"IF($E$19 = \"NGET SO\", 4, IF($E$19 = \"NGGT SO\", 6, 0))","v":0}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"LiveResults!F11","v":87}]
[null,null,null,null,"Year number",{"$f":"UserInterface!G60","v":1}]
[]
[null,null,"Adjacent named range: m_live_results_02"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for Not applicable"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"IF(UserInterface!$G$23 = \"NGGT TO\", \"NGGT SO\", IF(UserInterface!$G$23 = \"NGET TO\", \"NGET SO\", \"Not applicable\"))","v":"Not applicable"},{"$f":"LiveResults!F19","v":"2014-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Licence Model IP version - for publication 20120727.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"SystemOperator!AH164","v":0},{"$f":"SystemOperator!AI164","v":0},{"$f":"SystemOperator!AJ164","v":0},{"$f":"SystemOperator!AK164","v":0},{"$f":"SystemOperator!AL164","v":0},{"$f":"SystemOperator!AM164","v":0},{"$f":"SystemOperator!AN164","v":0},{"$f":"SystemOperator!AO164","v":0},{"$f":"SUM(F24:M24)","v":0},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":0}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot",{"$f":"SystemOperator!AH162","v":0},{"$f":"SystemOperator!AI162","v":0},{"$f":"SystemOperator!AJ162","v":0},{"$f":"SystemOperator!AK162","v":0},{"$f":"SystemOperator!AL162","v":0},{"$f":"SystemOperator!AM162","v":0},{"$f":"SystemOperator!AN162","v":0},{"$f":"SystemOperator!AO162","v":0},{"$f":"SUM(F25:M25)","v":0},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":0}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"SystemOperator!AH151","v":0},{"$f":"SystemOperator!AI151","v":0},{"$f":"SystemOperator!AJ151","v":0},{"$f":"SystemOperator!AK151","v":0},{"$f":"SystemOperator!AL151","v":0},{"$f":"SystemOperator!AM151","v":0},{"$f":"SystemOperator!AN151","v":0},{"$f":"SystemOperator!AO151","v":0},{"$f":"SUM(F26:M26)","v":0},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":0}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value including transfers",{"$f":"SystemOperator!AH278","v":0},{"$f":"SystemOperator!AI278","v":0},{"$f":"SystemOperator!AJ278","v":0},{"$f":"SystemOperator!AK278","v":0},{"$f":"SystemOperator!AL278","v":0},{"$f":"SystemOperator!AM278","v":0},{"$f":"SystemOperator!AN278","v":0},{"$f":"SystemOperator!AO278","v":0},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":0}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"SystemOperator!AH279","v":0},{"$f":"SystemOperator!AI279","v":0},{"$f":"SystemOperator!AJ279","v":0},{"$f":"SystemOperator!AK279","v":0},{"$f":"SystemOperator!AL279","v":0},{"$f":"SystemOperator!AM279","v":0},{"$f":"SystemOperator!AN279","v":0},{"$f":"SystemOperator!AO279","v":0},{"$f":"SUM(F29:M29)","v":0},0]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"SystemOperator!AH280","v":0},{"$f":"SystemOperator!AI280","v":0},{"$f":"SystemOperator!AJ280","v":0},{"$f":"SystemOperator!AK280","v":0},{"$f":"SystemOperator!AL280","v":0},{"$f":"SystemOperator!AM280","v":0},{"$f":"SystemOperator!AN280","v":0},{"$f":"SystemOperator!AO280","v":0},null,0]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"SystemOperator!AH281","v":0},{"$f":"SystemOperator!AI281","v":0},{"$f":"SystemOperator!AJ281","v":0},{"$f":"SystemOperator!AK281","v":0},{"$f":"SystemOperator!AL281","v":0},{"$f":"SystemOperator!AM281","v":0},{"$f":"SystemOperator!AN281","v":0},{"$f":"SystemOperator!AO281","v":0},{"$f":"SUM(F31:M31)","v":0},0]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"SystemOperator!AH282","v":0},{"$f":"SystemOperator!AI282","v":0},{"$f":"SystemOperator!AJ282","v":0},{"$f":"SystemOperator!AK282","v":0},{"$f":"SystemOperator!AL282","v":0},{"$f":"SystemOperator!AM282","v":0},{"$f":"SystemOperator!AN282","v":0},{"$f":"SystemOperator!AO282","v":0},{"$f":"SUM(F32:M32)","v":0},0]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F28+F31+F32","v":0},0,0,0,0,0,0,0,null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$f":"D33+1","v":10},"Fast pot expenditure",{"$f":"IF($F$19 = $F$21, F44, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D35) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F35:M35)","v":0},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":0}]
[null,null,null,{"$f":"+D35+1","v":11},"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",0,0,0,0,0,0,0,0,0,0]
[null,null,null,13,"Return",0,0,0,0,0,0,0,0,0,0]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0,0,0,0,0,0,0,0,0,0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},"Fast pot expenditure",{"$f":"SystemOperator!AH162","v":0},{"$f":"SystemOperator!AI162","v":0},{"$f":"SystemOperator!AJ162","v":0},{"$f":"SystemOperator!AK162","v":0},{"$f":"SystemOperator!AL162","v":0},{"$f":"SystemOperator!AM162","v":0},{"$f":"SystemOperator!AN162","v":0},{"$f":"SystemOperator!AO162","v":0},{"$f":"SUM(F44:M44)","v":0},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":0}]
[null,null,null,{"$f":"+D44+1","v":19},"Non-controllable opex",null,null,null,null,null,null,null,null,0,0]
[null,null,null,20,"RAV depreciation",{"$f":"-SystemOperator!AH282","v":0},{"$f":"-SystemOperator!AI282","v":0},{"$f":"-SystemOperator!AJ282","v":0},{"$f":"-SystemOperator!AK282","v":0},{"$f":"-SystemOperator!AL282","v":0},{"$f":"-SystemOperator!AM282","v":0},{"$f":"-SystemOperator!AN282","v":0},{"$f":"-SystemOperator!AO282","v":0},0,0]
[null,null,null,21,"Return",{"$f":"SystemOperator!AH311","v":0},{"$f":"SystemOperator!AI311","v":0},{"$f":"SystemOperator!AJ311","v":0},{"$f":"SystemOperator!AK311","v":0},{"$f":"SystemOperator!AL311","v":0},{"$f":"SystemOperator!AM311","v":0},{"$f":"SystemOperator!AN311","v":0},{"$f":"SystemOperator!AO311","v":0},0,0]
[null,null,null,22,"Equity issuance cost",null,null,null,null,null,null,null,null,0,0]
[null,null,null,23,"Additional income",{"$f":"SystemOperator!AH176","v":0},{"$f":"SystemOperator!AI176","v":0},{"$f":"SystemOperator!AJ176","v":0},{"$f":"SystemOperator!AK176","v":0},{"$f":"SystemOperator!AL176","v":0},{"$f":"SystemOperator!AM176","v":0},{"$f":"SystemOperator!AN176","v":0},{"$f":"SystemOperator!AO176","v":0},0,0]
[null,null,null,24,"Core DARTs",{"$f":"SystemOperator!AH364","v":0},{"$f":"SystemOperator!AI364","v":0},{"$f":"SystemOperator!AJ364","v":0},{"$f":"SystemOperator!AK364","v":0},{"$f":"SystemOperator!AL364","v":0},{"$f":"SystemOperator!AM364","v":0},{"$f":"SystemOperator!AN364","v":0},{"$f":"SystemOperator!AO364","v":0},0,0]
[null,null,null,25,"Tax allowance",{"$f":"SystemOperator!AH366","v":0},{"$f":"SystemOperator!AI366","v":0},{"$f":"SystemOperator!AJ366","v":0},{"$f":"SystemOperator!AK366","v":0},{"$f":"SystemOperator!AL366","v":0},{"$f":"SystemOperator!AM366","v":0},{"$f":"SystemOperator!AN366","v":0},{"$f":"SystemOperator!AO366","v":0},0,0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Opening base revenue",{"$f":"SystemOperator!AH413","v":0},{"$f":"SystemOperator!AI413","v":0},{"$f":"SystemOperator!AJ413","v":0},{"$f":"SystemOperator!AK413","v":0},{"$f":"SystemOperator!AL413","v":0},{"$f":"SystemOperator!AM413","v":0},{"$f":"SystemOperator!AN413","v":0},{"$f":"SystemOperator!AO413","v":0},{"$f":"SUM(F53:M53)","v":0},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":0}]
[null,null,null,{"$f":"+D53+1","v":27},"MOD",{"$f":"IF(F$21=$F$19,SystemOperator!AH414,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((F$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(G$21=$F$19,SystemOperator!AI414,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((G$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(G$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(H$21=$F$19,SystemOperator!AJ414,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((H$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(H$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(I$21=$F$19,SystemOperator!AK414,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((I$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(I$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(J$21=$F$19,SystemOperator!AL414,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((J$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(J$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(K$21=$F$19,SystemOperator!AM414,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((K$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(K$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(L$21=$F$19,SystemOperator!AN414,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((L$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(L$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(M$21=$F$19,SystemOperator!AO414,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((M$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(M$21) - COLUMN(m_live_results_02)), 0))","v":0},0,0]
[null,null,null,28,"Base revenue",{"$f":"IF(F$21=$F$19,SystemOperator!AH415,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)), F53))","v":0},{"$f":"IF(G$21=$F$19,SystemOperator!AI415,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((G$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(G$21) - COLUMN(m_live_results_02)), G53))","v":0},{"$f":"IF(H$21=$F$19,SystemOperator!AJ415,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((H$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(H$21) - COLUMN(m_live_results_02)), H53))","v":0},{"$f":"IF(I$21=$F$19,SystemOperator!AK415,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((I$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(I$21) - COLUMN(m_live_results_02)), I53))","v":0},{"$f":"IF(J$21=$F$19,SystemOperator!AL415,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((J$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(J$21) - COLUMN(m_live_results_02)), J53))","v":0},{"$f":"IF(K$21=$F$19,SystemOperator!AM415,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((K$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(K$21) - COLUMN(m_live_results_02)), K53))","v":0},{"$f":"IF(L$21=$F$19,SystemOperator!AN415,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((L$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(L$21) - COLUMN(m_live_results_02)), L53))","v":0},{"$f":"IF(M$21=$F$19,SystemOperator!AO415,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((M$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(M$21) - COLUMN(m_live_results_02)), M53))","v":0},0,0]
[null,null,null,29,"TIRG revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"D56+1","v":30},"NGGT SO  Revenue Driver Income",{"$f":"SystemOperator!AH68","v":0},{"$f":"SystemOperator!AI68","v":0},{"$f":"SystemOperator!AJ68","v":0},{"$f":"SystemOperator!AK68","v":0},{"$f":"SystemOperator!AL68","v":0},{"$f":"SystemOperator!AM68","v":0},{"$f":"SystemOperator!AN68","v":0},{"$f":"SystemOperator!AO68","v":0},0,0]
[null,null,null,{"$f":"D57+1","v":31},"Excluded services revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,32,"Total revenue",{"$f":"SystemOperator!AH417","v":0},{"$f":"SystemOperator!AI417","v":0},{"$f":"SystemOperator!AJ417","v":0},{"$f":"SystemOperator!AK417","v":0},{"$f":"SystemOperator!AL417","v":0},{"$f":"SystemOperator!AM417","v":0},{"$f":"SystemOperator!AN417","v":0},{"$f":"SystemOperator!AO417","v":0},0,0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"SystemOperator!AH367","v":0},{"$f":"SystemOperator!AI367","v":0},{"$f":"SystemOperator!AJ367","v":0},{"$f":"SystemOperator!AK367","v":0},{"$f":"SystemOperator!AL367","v":0},{"$f":"SystemOperator!AM367","v":0},{"$f":"SystemOperator!AN367","v":0},{"$f":"SystemOperator!AO367","v":0},{"$f":"SUM(F61:M61)","v":0},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":0}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0,  OFFSET(F64, $F$12 - 2, 0))","v":0},{"$f":"IF($F$12=1, 0,  OFFSET(G64, $F$12 - 2, 0))","v":0},0,0,0,0,0,0,{"$f":"SUM(F62:M62)","v":0},{"$f":"IFERROR(AVERAGE(F62:M62), 0 )","v":0}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$f":"D62+1","v":35},"2014-03-31",{"$f":"IF($E64 = $F$19, F$61, IF($E64 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D64) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)), \"\"))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F64:M64)","v":0},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":0}]
[null,null,null,{"$f":"+D64+1","v":36},"2015-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"+D65+1","v":37},"2016-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D66+1","v":38},"2017-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D67+1","v":39},"2018-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D68+1","v":40},"2019-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D69+1","v":41},"2020-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D70+1","v":42},"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,{"$f":"D71+1","v":43},"2014-03-31",{"$f":"IF($E73 = $F$19, F$54, IF($E73 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F73:M73)","v":0}]
[null,null,null,{"$f":"+D73+1","v":44},"2015-03-31","","","","","","","","",0]
[null,null,null,{"$f":"+D74+1","v":45},"2016-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D75+1","v":46},"2017-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D76+1","v":47},"2018-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D77+1","v":48},"2019-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D78+1","v":49},"2020-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D79+1","v":50},"2021-03-31","","","","","","","","",0]
[null,null,null,null,"RORE"]
[null,null,null,{"$f":"D80+1","v":51},"Average RAV",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AH14))","v":0},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AI14))","v":0},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AJ14))","v":0},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AK14))","v":0},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AL14))","v":0},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AM14))","v":0},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AN14))","v":0},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AO14))","v":0},{"$f":"SUM(F82:M82)","v":0},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":0}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AH55","v":0.65},{"$f":"Input!AI55","v":0.65},{"$f":"Input!AJ55","v":0.65},{"$f":"Input!AK55","v":0.65},{"$f":"Input!AL55","v":0.65},{"$f":"Input!AM55","v":0.65},{"$f":"Input!AN55","v":0.65},{"$f":"Input!AO55","v":0.65},{"$f":"1- (N84 /N82)","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.65}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":0},{"$f":"G82 * (1 - G83)","v":0},0,0,0,0,0,0,{"$f":"SUM(F84:M84)","v":0},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":0}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AH8","v":0},{"$f":"(G82 * G83) * Input!AI8","v":0},{"$f":"(H82 * H83) * Input!AJ8","v":0},{"$f":"(I82 * I83) * Input!AK8","v":0},{"$f":"(J82 * J83) * Input!AL8","v":0},{"$f":"(K82 * K83) * Input!AM8","v":0},{"$f":"(L82 * L83) * Input!AN8","v":0},{"$f":"(M82 * M83) * Input!AO8","v":0},{"$f":"SUM(F85:M85)","v":0},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":0}]
[null,null,null,{"$f":"D85+1","v":55},"Regulated equity return",{"$f":"F47-F85","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F86:M86)","v":0},{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"SavedResults","index":19,"n_rows":1243,"n_cols":15,"rows_kept":1243,"cut":false,"hidden":false,"merged":[]}
["Saved Results"]
[]
[null,"Links to saved results"]
[null,"Note: The \"Run_for_one\" and \"RunForAll\" macros save output on the \"LiveResults\" sheet to points on this sheet designated by named ranges. The hyperlinks below lead to the saved output for each company."]
[null,"The \"LiveResults\" sheet recalls values generated in earlier iterations (Final Proposals allowances and recalculated base revenue) from this sheet."]
[null,"For \"LiveResults\" to recall data correctly, there must be an equal number of rows between each named ranges marking the start of each company's section. There must also be sufficient rows to hold the output generated on the \"LiveResults\" sheet."]
[]
[null,null,null,null,{"$f":"UserInterface!E52","v":"SHETL"}]
[null,null,null,null,{"$f":"UserInterface!E53","v":"SPTL"}]
[null,null,null,null,{"$f":"UserInterface!E54","v":"NGET TO"}]
[null,null,null,null,{"$f":"UserInterface!E55","v":"N/A"}]
[null,null,null,null,{"$f":"UserInterface!E56","v":"NGGT TO"}]
[null,null,null,null,{"$f":"UserInterface!E57","v":"N/A"}]
[null,null,null,null,{"$f":"UserInterface!E58","v":"East"}]
[null,null,null,null,{"$f":"UserInterface!E59","v":"London"}]
[null,null,null,null,{"$f":"UserInterface!E60","v":"North West"}]
[null,null,null,null,{"$f":"UserInterface!E61","v":"West Midlands"}]
[null,null,null,null,{"$f":"UserInterface!E62","v":"Northern"}]
[null,null,null,null,{"$f":"UserInterface!E63","v":"Scotland"}]
[null,null,null,null,{"$f":"UserInterface!E64","v":"Southern"}]
[null,null,null,null,{"$f":"UserInterface!E65","v":"Wales & West"}]
[]
[null,"Saved results"]
[]
[null,null,"Values for SHETL"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SHETL","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,2,"Fast pot",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,3,"Post-TIM totex allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,11,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,19,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"Regulated equity return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for SPTL"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPTL","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,2,"Fast pot",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,3,"Post-TIM totex allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,11,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,19,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"Regulated equity return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for NGET TO"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NGET TO","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",1484.4986799157002,1657.2196989944189,1571.3068638202544,1627.4146989597127,1413.6752991615006,1426.7029490478963,1125.1138532017976,866.98395640825004,11172.915999509531,1396.6144999386913]
[null,null,null,2,"Fast pot",261.97035527924123,292.45053511666219,277.28944655651532,287.1908292281849,249.47211161673545,251.77110865551137,198.54950350619961,152.9971687779265,1971.6910587369766,246.46138234212208]
[null,null,null,3,"Post-TIM totex allowance",1746.4690351949414,1949.6702341110811,1848.5963103767697,1914.6055281878976,1663.147410778236,1678.4740577034077,1323.6633567079973,1019.9811251861765,13144.607058246507,1643.0758822808134]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",8680.4315088383155,9600.9387797259042,10649.950927244074,11562.929376941569,12565.956268302172,13238.324558184064,13895.309067541046,14233.414672747171,null,11803.406894940539]
[null,null,null,5,"Transfers",0,0,0,79.584542157931793,0,0,0,0,79.584542157931793,9.9480677697414741]
[null,null,null,6,"Opening asset value (after transfers)",8680.4315088383155,9600.9387797259042,10649.950927244074,11642.513919099501,12565.956268302172,13238.324558184064,13895.309067541046,14233.414672747171,null,11813.35496271028]
[null,null,null,7,"RAV additions (after disposals)",1484.4986799157002,1657.2196989944189,1571.3068638202544,1627.4146989597127,1413.6752991615006,1426.7029490478963,1125.1138532017976,866.98395640825004,11172.915999509531,1396.6144999386913]
[null,null,null,8,"Depreciation",-563.99140902811018,-608.20755147624993,-658.32841412275877,-703.97234975704191,-741.30700927960993,-769.71843969091344,-787.00824799567192,-796.52842214856469,-5629.0618434989201,-703.63273043736501]
[null,null,null,9,"Closing asset value",9600.9387797259042,10649.950927244074,11562.929376941569,12565.956268302172,13238.324558184064,13895.309067541046,14233.414672747171,14303.870207006856,null,12506.336732211606]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",261.97035527924123,292.45053511666219,277.28944655651532,287.1908292281849,249.47211161673545,251.77110865551137,198.54950350619961,152.9971687779265,1971.6910587369766,246.46138234212208]
[null,null,null,11,"Non-controllable opex",94.24723304227993,87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519,707.98416071864324,88.498020089830405]
[null,null,null,12,"RAV depreciation",563.99140902811018,608.20755147624993,658.32841412275877,703.97234975704191,741.30700927960993,769.71843969091344,787.00824799567192,796.52842214856469,5629.0618434989201,703.63273043736501]
[null,null,null,13,"Return",412.33129202927068,456.73831259552958,501.11014206690373,546.1659991373258,582.32797004513941,612.35310901446326,634.98513297883665,644.34699941892882,4390.3589572863975,548.79486966079969]
[null,null,null,14,"Equity issuance cost",0,17.158954566337648,14.039903377298101,0,21.731459073839638,0,0,0,52.930317017475389,6.6162896271844236]
[null,null,null,15,"Additional income",22.322911597548131,24.346245686033434,21.915492873521892,20.990921878769658,18.171142934210973,17.208616575717084,15.596531966446642,13.124722602625027,153.67658611487286,19.209573264359108]
[null,null,null,16,"Core DARTs",-32.638912311843455,-31.355539545016995,-36.380556683818455,-31.543289034089753,-84.182030744296611,-85.309043366680811,-86.380554351966708,-87.73275547455313,-475.52268151226593,-59.440335189033242]
[null,null,null,17,"Tax allowance",90.051498827641055,95.478425758246459,91.83469520907181,86.073883440121946,75.383732050290206,69.767219512765962,60.981599504202983,59.395575539687144,628.96662984202749,78.620828730253436]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",261.97035527924123,292.45053511666219,277.28944655651532,287.1908292281849,249.47211161673545,251.77110865551137,198.54950350619961,152.9971687779265,1971.6910587369766,246.46138234212208]
[null,null,null,19,"Non-controllable opex",94.24723304227993,87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519,707.98416071864324,88.498020089830405]
[null,null,null,20,"RAV depreciation",563.99140902811018,608.20755147624993,658.32841412275877,703.97234975704191,741.30700927960993,769.71843969091344,787.00824799567192,796.52842214856469,5629.0618434989201,703.63273043736501]
[null,null,null,21,"Return",412.33129202927068,456.73831259552958,501.11014206690373,546.1659991373258,582.32797004513941,612.35310901446326,634.98513297883665,644.34699941892882,4390.3589572863975,548.79486966079969]
[null,null,null,22,"Equity issuance cost",0,17.158954566337648,14.039903377298101,0,21.731459073839638,0,0,0,52.930317017475389,6.6162896271844236]
[null,null,null,23,"Additional income",22.322911597548131,24.346245686033434,21.915492873521892,20.990921878769658,18.171142934210973,17.208616575717084,15.596531966446642,13.124722602625027,153.67658611487286,19.209573264359108]
[null,null,null,24,"Core DARTs",-32.638912311843455,-31.355539545016995,-36.380556683818455,-31.543289034089753,-84.182030744296611,-85.309043366680811,-86.380554351966708,-87.73275547455313,-475.52268151226593,-59.440335189033242]
[null,null,null,25,"Tax allowance",90.051498827641055,95.478425758246459,91.83469520907181,86.073883440121946,75.383732050290206,69.767219512765962,60.981599504202983,59.395575539687144,628.96662984202749,78.620828730253436]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",1412.2757874922479,1550.7027098587237,1615.8137812854302,1700.5281761863728,1691.887638741875,1723.1856945708387,1698.4167060921147,1666.3363774754466,13059.146871703049,1632.3933589628812]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",1412.2757874922479,1550.7027098587237,1615.8137812854302,1700.5281761863728,1691.887638741875,1723.1856945708387,1698.4167060921147,1666.3363774754466,13059.146871703049,1632.3933589628812]
[null,null,null,29,"TIRG revenue",14.309290746659649,13.813615278059332,13.317882922632421,0,0,0,0,0,41.4407889473514,5.180098618418925]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",115.633,116.566,124.22200000000001,122.23099999999999,123.932,125.43799999999999,127.10599999999999,128.673,983.80100000000004,122.97512500000001]
[null,null,null,32,"Total revenue",1542.2180782389075,1681.0823251367831,1753.3536642080626,1822.7591761863728,1815.819638741875,1848.6236945708388,1825.5227060921147,1795.0093774754466,14084.388660650402,1760.5485825813003]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",1412.2757874922479,1550.7027098587237,1615.8137812854302,1700.5281761863728,1691.887638741875,1723.1856945708387,1698.4167060921147,1666.3363774754466,13059.146871703049,1632.3933589628812]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",1412.2757874922479,1550.7027098587237,1615.8137812854302,1700.5281761863728,1691.887638741875,1723.1856945708387,1698.4167060921147,1666.3363774754466,13059.146871703049,1632.3933589628812]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",8928.7850157919165,9890.3922173133305,10851.237376935984,11826.894740955519,12609.960373433076,13260.136617896562,13750.219423534792,13952.944985251816,95070.570751113002,11883.821343889125]
[null,null,null,52,"Gearing",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,53,"Regulated equity",3571.5140063167669,3956.1568869253324,4340.4949507743941,4730.7578963822079,5043.984149373231,5304.0546471586249,5500.0877694139172,5581.1779941007262,38028.228300445204,4753.5285375556505]
[null,null,null,54,"Regulated debt return",162.32531158709705,179.80733051075634,197.27549551269618,215.0129463905713,229.24907958901329,241.06928371335948,249.97898911986249,253.66453983187802,1728.3829762552343,216.04787203190429]
[null,null,null,55,"Regulated equity return",250.00598044217364,276.93098208477323,303.83464655420755,331.1530527467545,353.07889045612615,371.28382530110378,385.00614385897416,390.6824595870508,2661.9759810311639,332.74699762889549]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for NGET SO"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NGET SO","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",35.442963289501584,30.335192854976917,29.053053331615093,29.17654922226399,30.26498357804784,26.115890193263127,28.240254727481719,26.809352627860711,235.43823982501098,29.429779978126373]
[null,null,null,2,"Fast pot",78.889176354051912,67.520267967529264,64.666473544562621,64.941351494716614,67.363995705977445,58.128916881779212,62.857341167620596,59.672430042657709,524.0399531588954,65.504994144861925]
[null,null,null,3,"Post-TIM totex allowance",114.3321396435535,97.855460822506188,93.719526876177724,94.117900716980614,97.628979284025291,84.244807075042345,91.097595895102316,86.481782670518427,759.47819298390641,94.934774122988301]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value including transfers",75.097306016891821,94.712344938773199,105.6153796085254,112.30755095580423,116.80197040683039,119.68248734717699,116.59822820040618,115.09724971793524,null,106.98906464904293]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",75.097306016891821,94.712344938773199,105.6153796085254,112.30755095580423,116.80197040683039,119.68248734717699,116.59822820040618,115.09724971793524,null,106.98906464904293]
[null,null,null,7,"RAV additions (after disposals)",35.442963289501584,30.335192854976917,29.053053331615093,29.17654922226399,30.26498357804784,26.115890193263127,28.240254727481719,26.809352627860711,235.43823982501098,29.429779978126373]
[null,null,null,8,"Depreciation",-15.827924367620207,-19.432158185224711,-22.360881984336256,-24.682129771237822,-27.384466637701259,-29.200149340033949,-29.741233209952654,-29.804126742450038,-198.43307023855692,-24.804133779819615]
[null,null,null,9,"Closing asset value",94.712344938773199,105.6153796085254,112.30755095580423,116.80197040683039,119.68248734717699,116.59822820040618,115.09724971793524,112.10247560334592,null,111.6147108473497]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",78.889176354051912,67.520267967529264,64.666473544562621,64.941351494716614,67.363995705977445,58.128916881779212,62.857341167620596,59.672430042657709,524.0399531588954,65.504994144861925]
[null,null,null,11,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",15.827924367620207,19.432158185224711,22.360881984336256,24.682129771237822,27.384466637701259,29.200149340033949,29.741233209952654,29.804126742450038,198.43307023855692,24.804133779819615]
[null,null,null,13,"Return",3.8243713439392395,4.5179209823342328,4.9173734392442014,5.1710909815507025,5.3384423586164385,5.3368815150916076,5.2325382178892061,5.1317836487727426,39.470402487438363,4.9338003109297954]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.82107506335458258,0.78978658048427774,0.7564056623308747,0.75962091788061648,0.78795865919796226,0.67993566781152603,0.73524418716736428,0.6979901871130334,6.0280169253402374,0.75350211566752967]
[null,null,null,16,"Core DARTs",10.25868659219101,10.15868659219101,10.15868659219101,10.25868659219101,10.15868659219101,10.15868659219101,10.25868659219101,10.15868659219101,81.569492737528094,10.196186592191012]
[null,null,null,17,"Tax allowance",3.1935972609407264,0,0,0,0,0,0,0,3.1935972609407264,0.3991996576175908]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",78.889176354051912,67.520267967529264,64.666473544562621,64.941351494716614,67.363995705977445,58.128916881779212,62.857341167620596,59.672430042657709,524.0399531588954,65.504994144861925]
[null,null,null,19,"Non-controllable opex",null,null,null,null,null,null,null,null,0,0]
[null,null,null,20,"RAV depreciation",15.827924367620207,19.432158185224711,22.360881984336256,24.682129771237822,27.384466637701259,29.200149340033949,29.741233209952654,29.804126742450038,198.43307023855692,24.804133779819615]
[null,null,null,21,"Return",3.8243713439392395,4.5179209823342328,4.9173734392442014,5.1710909815507025,5.3384423586164385,5.3368815150916076,5.2325382178892061,5.1317836487727426,39.470402487438363,4.9338003109297954]
[null,null,null,22,"Equity issuance cost",null,null,null,null,null,null,null,null,0,0]
[null,null,null,23,"Additional income",0.82107506335458258,0.78978658048427774,0.7564056623308747,0.75962091788061648,0.78795865919796226,0.67993566781152603,0.73524418716736428,0.6979901871130334,6.0280169253402374,0.75350211566752967]
[null,null,null,24,"Core DARTs",10.25868659219101,10.15868659219101,10.15868659219101,10.25868659219101,10.15868659219101,10.15868659219101,10.25868659219101,10.15868659219101,81.569492737528094,10.196186592191012]
[null,null,null,25,"Tax allowance",3.1935972609407264,0,0,0,0,0,0,0,3.1935972609407264,0.3991996576175908]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Opening base revenue",112.81483098209767,102.4188203077635,102.85982122266498,105.81287975757677,111.03354995368412,103.50456999690729,108.82504337482082,105.46501721318452,852.73453280869967,106.59181660108746]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",112.81483098209767,102.4188203077635,102.85982122266498,105.81287975757677,111.03354995368412,103.50456999690729,108.82504337482082,105.46501721318452,852.73453280869967,106.59181660108746]
[null,null,null,29,"TIRG revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income",0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"Excluded services revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,32,"Total revenue",112.81483098209767,102.4188203077635,102.85982122266498,105.81287975757677,111.03354995368412,103.50456999690729,108.82504337482082,105.46501721318452,852.73453280869967,106.59181660108746]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",112.81483098209767,102.4188203077635,102.85982122266498,105.81287975757677,111.03354995368412,103.50456999690729,108.82504337482082,105.46501721318452,852.73453280869967,106.59181660108746]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",112.81483098209767,102.4188203077635,102.85982122266498,105.81287975757677,111.03354995368412,103.50456999690729,108.82504337482082,105.46501721318452,852.73453280869967,106.59181660108746]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"RORE"]
[null,null,null,51,"Average RAV",82.814450929823295,97.832849335951337,106.48275095808145,111.97685105133613,115.60074401508096,115.56694489154629,113.30745383042888,111.12567450785497,854.70771952010341,106.83846494001293]
[null,null,null,52,"Gearing",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.60000000000000009,0.6]
[null,null,null,53,"Regulated equity",33.125780371929316,39.133139734380535,42.593100383232581,44.790740420534455,46.240297606032385,46.22677795661852,45.322981532171553,44.450269803141992,341.8830878080413,42.735385976005162]
[null,null,null,54,"Regulated debt return",1.5055667179041876,1.7786012009275953,1.9358564124179209,2.0357391521132908,2.101621526194172,2.1010070581283111,2.0599295106371973,2.0202647625528032,15.538586340875476,1.9423232926094345]
[null,null,null,55,"Regulated equity return",2.3188046260350519,2.7393197814066372,2.9815170268262805,3.1353518294374116,3.2368208324222665,3.2358744569632965,3.1726087072520088,3.1115188862199394,23.931816146562895,2.9914770183203618]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for NGGT TO"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NGGT TO","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",156.25113629556785,192.61692107693204,300.37454649422631,404.60095455624594,526.69659838345956,468.10418140090559,514.10534382979779,551.54879053963634,3114.298472576771,389.28730907209638]
[null,null,null,2,"Fast pot",100.09707943530178,98.402725319663787,114.88950317676914,139.06740774822524,165.44356554320632,125.69708508486288,125.87151261415138,129.55974631144639,999.02862523362694,124.87857815420337]
[null,null,null,3,"Post-TIM totex allowance",256.34821573086964,291.01964639659582,415.26404967099546,543.6683623044712,692.14016392666588,593.80126648576845,639.97685644394915,681.1085368510827,4113.3270978103983,514.16588722629979]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",4056.7803465504639,4316.0997314555243,4368.7828069806856,4526.9326110704333,4792.6061383284878,5634.6642488406887,5994.2712083065653,6340.2578263953565,null,5003.7993647410249]
[null,null,null,5,"Transfers",242.81505260695786,1.6491173308587528,2.0105395181750634,10.567439860729758,484.20837350397642,71.980847031790063,21.568216426556514,0.8414100466951635,835.64099632573959,104.45512454071745]
[null,null,null,6,"Opening asset value (after transfers)",4299.5953991574215,4317.748848786383,4370.793346498861,4537.5000509311631,5276.8145118324646,5706.645095872479,6015.8394247331216,6341.0992364420517,null,5108.2544892817432]
[null,null,null,7,"RAV additions (after disposals)",156.25113629556785,192.61692107693204,300.37454649422631,404.60095455624594,526.69659838345956,468.10418140090559,514.10534382979779,551.54879053963634,3114.298472576771,389.28730907209638]
[null,null,null,8,"Depreciation",-139.74680399746489,-141.58296288262983,-144.23528192265434,-149.49486715892101,-168.84686137523602,-180.47806896681919,-189.68694216756273,-199.45746772495136,-1313.5292561962394,-164.19115702452993]
[null,null,null,9,"Closing asset value",4316.0997314555243,4368.7828069806856,4526.9326110704333,4792.6061383284878,5634.6642488406887,5994.2712083065653,6340.2578263953565,6693.1905592567373,null,5333.3506413293089]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",100.09707943530178,98.402725319663787,114.88950317676914,139.06740774822524,165.44356554320632,125.69708508486288,125.87151261415138,129.55974631144639,999.02862523362694,124.87857815420337]
[null,null,null,11,"Non-controllable opex",96.314803892244683,96.467944475410107,96.466183425734712,96.466414296497689,96.464775651216115,96.464775648547885,96.464775645735315,96.464775644226265,771.57444867961283,96.446806084951604]
[null,null,null,12,"RAV depreciation",139.74680399746489,141.58296288262983,144.23528192265434,149.49486715892101,168.84686137523602,180.47806896681919,189.68694216756273,199.45746772495136,1313.5292561962394,164.19115702452993]
[null,null,null,13,"Return",187.3498062122822,188.87390198034515,193.41687046822409,202.77266765204169,237.11276055115991,254.31312610677733,268.54335372409656,283.27830385482406,1815.660790549751,226.95759881871888]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-0.91682520485721131,-0.89675603784485935,-0.95042648967017196,-1.100488479960601,-1.2501929259612916,-0.85213816934775477,-0.79309295472714758,-0.78753510319395759,-7.5474553655629943,-0.94343192069537429]
[null,null,null,16,"Core DARTs",30.708253598528479,32.266013895773597,32.644115916227534,33.143463595215387,53.165001036688274,53.70971429821661,54.378633255304102,54.872833548547177,344.88802914450122,43.111003643062652]
[null,null,null,17,"Tax allowance",5.8116823938458761,10.022649795120362,14.718789589858153,18.463038521139165,24.163714434789913,10.321096722280185,7.8806929579803064,6.9418380655265066,98.323502480540469,12.290437810067559]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",100.09707943530178,98.402725319663787,114.88950317676914,139.06740774822524,165.44356554320632,125.69708508486288,125.87151261415138,129.55974631144639,999.02862523362694,124.87857815420337]
[null,null,null,19,"Non-controllable opex",96.314803892244683,96.467944475410107,96.466183425734712,96.466414296497689,96.464775651216115,96.464775648547885,96.464775645735315,96.464775644226265,771.57444867961283,96.446806084951604]
[null,null,null,20,"RAV depreciation",139.74680399746489,141.58296288262983,144.23528192265434,149.49486715892101,168.84686137523602,180.47806896681919,189.68694216756273,199.45746772495136,1313.5292561962394,164.19115702452993]
[null,null,null,21,"Return",187.3498062122822,188.87390198034515,193.41687046822409,202.77266765204169,237.11276055115991,254.31312610677733,268.54335372409656,283.27830385482406,1815.660790549751,226.95759881871888]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-0.91682520485721131,-0.89675603784485935,-0.95042648967017196,-1.100488479960601,-1.2501929259612916,-0.85213816934775477,-0.79309295472714758,-0.78753510319395759,-7.5474553655629943,-0.94343192069537429]
[null,null,null,24,"Core DARTs",30.708253598528479,32.266013895773597,32.644115916227534,33.143463595215387,53.165001036688274,53.70971429821661,54.378633255304102,54.872833548547177,344.88802914450122,43.111003643062652]
[null,null,null,25,"Tax allowance",5.8116823938458761,10.022649795120362,14.718789589858153,18.463038521139165,24.163714434789913,10.321096722280185,7.8806929579803064,6.9418380655265066,98.323502480540469,12.290437810067559]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",559.11160432481074,566.71944231109808,595.42031800979782,638.3073704920796,743.94648566633521,720.13172865815636,742.03281741010323,769.78743004632781,5335.4571969187091,666.93214961483864]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",559.11160432481074,566.71944231109808,595.42031800979782,638.3073704920796,743.94648566633521,720.13172865815636,742.03281741010323,769.78743004632781,5335.4571969187091,666.93214961483864]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",3.5,2.9,3,3.1,3,3,3,3,24.5,3.0625]
[null,null,null,32,"Total revenue",562.61160432481074,569.61944231109806,598.42031800979782,641.40737049207962,746.94648566633521,723.13172865815636,745.03281741010323,772.78743004632781,5359.9571969187091,669.99464961483864]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",559.11160432481074,566.71944231109808,595.42031800979782,638.3073704920796,743.94648566633521,720.13172865815636,742.03281741010323,769.78743004632781,5335.4571969187091,666.93214961483864]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",559.11160432481074,566.71944231109808,595.42031800979782,638.3073704920796,743.94648566633521,720.13172865815636,742.03281741010323,769.78743004632781,5335.4571969187091,666.93214961483864]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",4216.0293943692195,4250.3269081371618,4352.5596729839453,4563.0980062344115,5335.8708422201944,5722.9395467066624,6043.1697040584313,6374.7578926542683,40858.751967364304,5107.343995920538]
[null,null,null,52,"Gearing",0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.62500000000000011,0.625]
[null,null,null,53,"Regulated equity",1581.0110228884573,1593.8725905514357,1632.2098773689795,1711.1617523379043,2000.9515658325729,2146.1023300149982,2266.1886390219115,2390.5342097453504,15322.031987761609,1915.2539984702012]
[null,null,null,54,"Regulated debt return",79.841056655867092,80.4905658228475,82.426598807133473,86.413668493064165,101.04805407454494,108.37816766575743,114.44252627060655,120.72197759214022,773.76261538196138,96.720326922745173]
[null,null,null,55,"Regulated equity return",107.50874955641511,108.38333615749765,110.99027166109062,116.35899915897753,136.06470647661496,145.93495844101989,154.10082745349001,162.55632626268385,1041.8981751677895,130.23727189597369]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for NGGT SO"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NGGT SO","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",37.013054715923545,28.285772716865853,26.822466534629992,26.024428376163275,25.314900746102808,22.855258030753141,22.92502736345018,23.698298831893464,212.93920731578223,26.617400914472778]
[null,null,null,2,"Fast pot",63.022228300086041,48.16226165304186,45.670686261667285,44.311864532386117,43.103749919039913,38.915709619931022,39.03450605128004,40.351157470521301,362.57216380795359,45.321520475994198]
[null,null,null,3,"Post-TIM totex allowance",100.03528301600959,76.448034369907717,72.493152796297281,70.336292908549396,68.418650665142721,61.770967650684163,61.959533414730217,64.049456302414768,575.5113711237359,71.938921390466987]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value including transfers",67.858873631138962,92.009521133444181,102.14530739155977,108.34584802734024,111.00323622302162,110.68017844919062,105.59594947052423,100.33299381676889,null,99.746488517873573]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",67.858873631138962,92.009521133444181,102.14530739155977,108.34584802734024,111.00323622302162,110.68017844919062,105.59594947052423,100.33299381676889,null,99.746488517873573]
[null,null,null,7,"RAV additions (after disposals)",37.013054715923545,28.285772716865853,26.822466534629992,26.024428376163275,25.314900746102808,22.855258030753141,22.92502736345018,23.698298831893464,212.93920731578223,26.617400914472778]
[null,null,null,8,"Depreciation",-12.862407213618328,-18.149986458750263,-20.621925898849508,-23.367040180481901,-25.6379585199338,-27.939487009419533,-28.187983017205514,-27.034415497698394,-183.80120379595724,-22.975150474494654]
[null,null,null,9,"Closing asset value",92.009521133444181,102.14530739155977,108.34584802734024,111.00323622302162,110.68017844919062,105.59594947052423,100.33299381676889,96.996877150963968,null,103.3887389578517]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",63.022228300086041,48.16226165304186,45.670686261667285,44.311864532386117,43.103749919039913,38.915709619931022,39.03450605128004,40.351157470521301,362.57216380795359,45.321520475994198]
[null,null,null,11,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",12.862407213618328,18.149986458750263,20.621925898849508,23.367040180481901,25.6379585199338,27.939487009419533,28.187983017205514,27.034415497698394,183.80120379595724,22.975150474494654]
[null,null,null,13,"Return",3.4650958659318434,4.2173158294561688,4.5744269904241506,4.7687269685251215,4.8208982711421084,4.7055614297926702,4.4806351894121681,4.2927283067593507,35.325388851443584,4.415673606430448]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-0.32904279174084761,-0.30720060010555295,-0.2612127256629978,-0.22310697182701927,-0.2260215710959603,-0.21769817052137214,-0.23094870451768115,-0.24029775395728845,-2.0355292894287196,-0.25444116117858995]
[null,null,null,16,"Core DARTs",0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,1.1242118997686503,0.14052648747108129]
[null,null,null,17,"Tax allowance",4.2718956988360173,9.6501068428559086E-2,0,3.8513788548774908E-2,1.101974584361012,0.60065172893720875,0.62069843848731776,0.66851094110339604,7.3987462487022846,0.92484328108778557]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",63.022228300086041,48.16226165304186,45.670686261667285,44.311864532386117,43.103749919039913,38.915709619931022,39.03450605128004,40.351157470521301,362.57216380795359,45.321520475994198]
[null,null,null,19,"Non-controllable opex",null,null,null,null,null,null,null,null,0,0]
[null,null,null,20,"RAV depreciation",12.862407213618328,18.149986458750263,20.621925898849508,23.367040180481901,25.6379585199338,27.939487009419533,28.187983017205514,27.034415497698394,183.80120379595724,22.975150474494654]
[null,null,null,21,"Return",3.4650958659318434,4.2173158294561688,4.5744269904241506,4.7687269685251215,4.8208982711421084,4.7055614297926702,4.4806351894121681,4.2927283067593507,35.325388851443584,4.415673606430448]
[null,null,null,22,"Equity issuance cost",null,null,null,null,null,null,null,null,0,0]
[null,null,null,23,"Additional income",-0.32904279174084761,-0.30720060010555295,-0.2612127256629978,-0.22310697182701927,-0.2260215710959603,-0.21769817052137214,-0.23094870451768115,-0.24029775395728845,-2.0355292894287196,-0.25444116117858995]
[null,null,null,24,"Core DARTs",0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,0.14052648747108129,1.1242118997686503,0.14052648747108129]
[null,null,null,25,"Tax allowance",4.2718956988360173,9.6501068428559086E-2,0,3.8513788548774908E-2,1.101974584361012,0.60065172893720875,0.62069843848731776,0.66851094110339604,7.3987462487022846,0.92484328108778557]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Opening base revenue",83.433110774202461,70.459390897042368,70.746352912749018,72.403564985585959,74.579086210851969,72.084238105030138,72.233400479338442,72.247040949596226,588.18618531439654,73.523273164299567]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",83.433110774202461,70.459390897042368,70.746352912749018,72.403564985585959,74.579086210851969,72.084238105030138,72.233400479338442,72.247040949596226,588.18618531439654,73.523273164299567]
[null,null,null,29,"TIRG revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income",94.2,87.3,79.099999999999994,58.7,0,0,0,0,319.3,39.912500000000001]
[null,null,null,31,"Excluded services revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,32,"Total revenue",177.63311077420246,157.75939089704235,149.84635291274901,131.10356498558596,74.579086210851969,72.084238105030138,72.233400479338442,72.247040949596226,907.48618531439661,113.43577316429958]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",83.433110774202461,70.459390897042368,70.746352912749018,72.403564985585959,74.579086210851969,72.084238105030138,72.233400479338442,72.247040949596226,588.18618531439654,73.523273164299567]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",83.433110774202461,70.459390897042368,70.746352912749018,72.403564985585959,74.579086210851969,72.084238105030138,72.233400479338442,72.247040949596226,588.18618531439654,73.523273164299567]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"RORE"]
[null,null,null,51,"Average RAV",77.976840864851596,94.904434980729519,102.94069176763207,107.31312446751328,108.48716221979427,105.89167774498272,100.83004645653261,96.601480883473414,794.94545938550948,99.368182423188685]
[null,null,null,52,"Gearing",0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625]
[null,null,null,53,"Regulated equity",29.241315324319348,35.589163117773566,38.602759412862028,40.24242167531748,40.682685832422848,39.70937915436852,37.81126742119973,36.22555533130253,298.10454726956607,37.263068408695759]
[null,null,null,54,"Regulated debt return",1.4766864238781272,1.7972527374475653,1.9494393503495324,2.0322422946035328,2.0544756345373543,2.0053236472956102,1.9094690047705865,1.8293905442307778,15.054279637113087,1.8817849546391359]
[null,null,null,55,"Regulated equity return",1.9884094420537162,2.4200630920086033,2.6249876400746182,2.7364846739215887,2.7664226366047542,2.70023778249706,2.5711661846415819,2.4633377625285728,20.271109214330494,2.5338886517913117]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for East"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"East","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",94.07397489426242,97.086985031323735,103.99947645086031,109.24494721312767,116.71405874799305,122.43089235694457,127.61095475616861,132.17734341801969,903.33863286870019,112.91732910858752]
[null,null,null,2,"Fast pot",161.74645840779002,147.8478993245819,140.50456988075041,131.50202419199982,125.07917719252622,116.78360237885666,108.23260020715207,99.50331076136662,1031.1996423450239,128.89995529312799]
[null,null,null,3,"Post-TIM totex allowance",255.82043330205244,244.93488435590564,244.50404633161074,240.74697140512751,241.79323594051925,239.21449473580122,235.84355496332068,231.68065417938629,1934.5382752137239,241.81728440171548]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2521.6008714962768,2491.9655760537289,2464.3899618107444,2452.7471645878659,2446.84001101386,2442.2984013512951,2435.058271454629,2424.4470593376564,null,2459.9184146382572]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2521.6008714962768,2491.9655760537289,2464.3899618107444,2452.7471645878659,2446.84001101386,2442.2984013512951,2435.058271454629,2424.4470593376564,null,2459.9184146382572]
[null,null,null,7,"RAV additions (after disposals)",93.198852878960594,96.770952282086952,103.81603829754428,109.24494721312767,116.71405874799305,122.43089235694457,127.61095475616861,132.17734341801969,901.96403995084552,112.74550499385569]
[null,null,null,8,"Depreciation",-122.83414832150837,-124.34656652507147,-115.45883552042272,-115.15210078713324,-121.2556684105579,-129.67102225361054,-138.22216687314119,-148.97283379321993,-1015.9133424846653,-126.98916781058317]
[null,null,null,9,"Closing asset value",2491.9655760537289,2464.3899618107444,2452.7471645878659,2446.84001101386,2442.2984013512951,2435.058271454629,2424.4470593376564,2407.6515689624557,null,2445.6747518215298]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",161.74645840779002,147.8478993245819,140.50456988075041,131.50202419199982,125.07917719252622,116.78360237885666,108.23260020715207,99.50331076136662,1031.1996423450239,128.89995529312799]
[null,null,null,11,"Non-controllable opex",91.899444277849852,91.62920443251798,91.092185376143519,90.743583823349894,90.512781056147347,90.311214565710898,90.123070073731583,89.786701407006262,726.09818501245729,90.762273126557162]
[null,null,null,12,"RAV depreciation",122.83414832150837,124.34656652507147,115.45883552042272,115.15210078713324,121.2556684105579,129.67102225361054,138.22216687314119,148.97283379321993,1015.9133424846653,126.98916781058317]
[null,null,null,13,"Return",105.93170737072388,104.72212934711651,103.88647844474106,103.51315278547612,103.29179908910452,103.04409751410346,102.66846728628234,102.09222196317533,829.15005380072319,103.6437567250904]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",9.457649746182252E-2,9.0513352869346045E-2,9.0349892758235378E-2,8.8914870711465074E-2,8.9274526622172654E-2,8.8329495799302452E-2,8.7075524442201888E-2,8.5561217051884922E-2,0.714595377716431,8.9324422214553875E-2]
[null,null,null,16,"Core DARTs",-2.4926799434124982,-2.2538873094211622,-2.1142524978300452,-2.1709240912886871,-2.2217489579916343,-2.2758524069758463,-2.3396516976945199,-2.3514081552662986,-18.220405059880694,-2.2775506324850867]
[null,null,null,17,"Tax allowance",17.224928951789146,14.259597244829791,37.193129400686317,34.625615335837296,35.074536470800723,35.066590375433073,35.215637774135125,36.384407831938553,245.04444338545002,30.630555423181253]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",161.74645840779002,147.8478993245819,140.50456988075041,131.50202419199982,125.07917719252622,116.78360237885666,108.23260020715207,99.50331076136662,1031.1996423450239,128.89995529312799]
[null,null,null,19,"Non-controllable opex",91.899444277849852,91.62920443251798,91.092185376143519,90.743583823349894,90.512781056147347,90.311214565710898,90.123070073731583,89.786701407006262,726.09818501245729,90.762273126557162]
[null,null,null,20,"RAV depreciation",122.83414832150837,124.34656652507147,115.45883552042272,115.15210078713324,121.2556684105579,129.67102225361054,138.22216687314119,148.97283379321993,1015.9133424846653,126.98916781058317]
[null,null,null,21,"Return",105.93170737072388,104.72212934711651,103.88647844474106,103.51315278547612,103.29179908910452,103.04409751410346,102.66846728628234,102.09222196317533,829.15005380072319,103.6437567250904]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",9.457649746182252E-2,9.0513352869346045E-2,9.0349892758235378E-2,8.8914870711465074E-2,8.9274526622172654E-2,8.8329495799302452E-2,8.7075524442201888E-2,8.5561217051884922E-2,0.714595377716431,8.9324422214553875E-2]
[null,null,null,24,"Core DARTs",-2.4926799434124982,-2.2538873094211622,-2.1142524978300452,-2.1709240912886871,-2.2217489579916343,-2.2758524069758463,-2.3396516976945199,-2.3514081552662986,-18.220405059880694,-2.2775506324850867]
[null,null,null,25,"Tax allowance",17.224928951789146,14.259597244829791,37.193129400686317,34.625615335837296,35.074536470800723,35.066590375433073,35.215637774135125,36.384407831938553,245.04444338545002,30.630555423181253]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",497.23858388371059,480.64202291756578,486.1112960176722,473.45446770321917,473.08148778776729,472.68900417653811,472.20936604118998,474.47362881849227,3829.8998573461558,478.73748216826948]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",497.23858388371059,480.64202291756578,486.1112960176722,473.45446770321917,473.08148778776729,472.68900417653811,472.20936604118998,474.47362881849227,3829.8998573461558,478.73748216826948]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",4.0367514872889485,3.7526183556097119,3.5656868305579503,3.5730210938536877,3.5723799712838513,3.5727969308881065,3.5805934286425245,3.5339308527476048,29.187778950872389,3.6484723688590486]
[null,null,null,32,"Total revenue",501.27533537099953,484.39464127317547,489.67698284823013,477.02748879707286,476.65386775905114,476.26180110742621,475.78995946983252,478.0075596712399,3859.0876362970275,482.38595453712844]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",497.23858388371059,480.64202291756578,486.1112960176722,473.45446770321917,473.08148778776729,472.68900417653811,472.20936604118998,474.47362881849227,3829.8998573461558,478.73748216826948]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",497.23858388371059,480.64202291756578,486.1112960176722,473.45446770321917,473.08148778776729,472.68900417653811,472.20936604118998,474.47362881849227,3829.8998573461558,478.73748216826948]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",2455.2487512046328,2427.2135669745394,2407.8451372057261,2399.1923232234585,2394.0618632310698,2388.3207211520094,2379.6144926708153,2366.2584763744426,19217.755332036693,2402.2194165045867]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",859.3370629216214,849.52474844108872,842.74579802200412,839.71731312821044,837.92165213087435,835.91225240320318,832.86507243478525,828.19046673105481,6726.2143662128419,840.77679577660524]
[null,null,null,54,"Regulated debt return",48.356124154975241,47.803971201563556,47.422509977266785,47.252092805886015,47.151048396335916,47.037976603088829,46.866507433151703,46.603460692194652,378.49369126446265,47.311711408057832]
[null,null,null,55,"Regulated equity return",57.575583215748644,56.918158145552951,56.463968467474274,56.261059979590108,56.140750692768599,56.006120911014627,55.801959853130633,55.488761270980682,450.65636253626053,56.332045317032566]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for London"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"London","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",73.935143425199826,80.905187232841413,94.895809922634243,100.00635358450629,109.03099316278687,116.14164281668558,122.68487927303359,129.71993060972378,827.31994002741158,103.41499250342645]
[null,null,null,2,"Fast pot",128.37418304705275,119.73485344833672,118.96961027335627,108.67801959144177,99.671399973513473,91.509178361735948,81.718157758431701,72.496297175272119,821.15169962914092,102.64396245364262]
[null,null,null,3,"Post-TIM totex allowance",202.30932647225259,200.64004068117814,213.86542019599051,208.68437317594805,208.70239313630034,207.65082117842152,204.40303703146529,202.21622778499588,1648.4716396565525,206.05895495706906]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1636.570071491768,1627.0745312915176,1625.6063999664864,1642.4976204483469,1665.3048970086156,1691.6115657322396,1717.6687753901756,1742.7052980590151,null,1668.6298949235202]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1636.570071491768,1627.0745312915176,1625.6063999664864,1642.4976204483469,1665.3048970086156,1691.6115657322396,1717.6687753901756,1742.7052980590151,null,1668.6298949235202]
[null,null,null,7,"RAV additions (after disposals)",71.395561726462034,80.905187232841413,93.354420044595656,100.00635358450629,109.03099316278687,116.14164281668558,122.68487927303359,129.71993060972378,823.2389684506353,102.90487105632941]
[null,null,null,8,"Depreciation",-80.891101926712423,-82.373318557872636,-76.463199562735127,-77.199077024237653,-82.724324439162999,-90.084433158749675,-97.648356604194007,-106.92366461060965,-694.30747588427414,-86.788434485534268]
[null,null,null,9,"Closing asset value",1627.0745312915176,1625.6063999664864,1642.4976204483469,1665.3048970086156,1691.6115657322396,1717.6687753901756,1742.7052980590151,1765.5015640581294,null,1684.7463314943157]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",128.37418304705275,119.73485344833672,118.96961027335627,108.67801959144177,99.671399973513473,91.509178361735948,81.718157758431701,72.496297175272119,821.15169962914092,102.64396245364262]
[null,null,null,11,"Non-controllable opex",50.755349845575282,50.956567659106369,50.609355968961331,50.351589701216746,50.179123033660787,49.997140578096932,49.814507162583872,49.542956880248418,402.20659082944974,50.275823853681217]
[null,null,null,12,"RAV depreciation",80.891101926712423,82.373318557872636,76.463199562735127,77.199077024237653,82.724324439162999,90.084433158749675,97.648356604194007,106.92366461060965,694.30747588427414,86.788434485534268]
[null,null,null,13,"Return",68.953216900311276,68.718013035643096,69.035656444942049,69.871702493291494,70.907740968237533,72.014111204637601,73.093991922636306,74.105524801250553,566.69995777094994,70.837494721368742]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",7.2858475939317685E-2,7.2226273168489188E-2,7.716011842046068E-2,7.5204403950835538E-2,7.5176252186724066E-2,7.4817136107188029E-2,7.3599610798164974E-2,7.2780347954321659E-2,0.59382261852550189,7.4227827315687736E-2]
[null,null,null,16,"Core DARTs",-2.6068178220768656,-2.5029603540048448,-2.4569120746303161,-2.5264090804225794,-2.5947228597379635,-2.6666970453951828,-2.7453830634844287,-2.7965503987729976,-20.896452698525177,-2.6120565873156472]
[null,null,null,17,"Tax allowance",0,0,30.310942378304958,27.027502327457448,26.147806148715151,25.553066179249868,24.631599368357417,25.174240532801957,158.8451569348868,19.85564461686085]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",128.37418304705275,119.73485344833672,118.96961027335627,108.67801959144177,99.671399973513473,91.509178361735948,81.718157758431701,72.496297175272119,821.15169962914092,102.64396245364262]
[null,null,null,19,"Non-controllable opex",50.755349845575282,50.956567659106369,50.609355968961331,50.351589701216746,50.179123033660787,49.997140578096932,49.814507162583872,49.542956880248418,402.20659082944974,50.275823853681217]
[null,null,null,20,"RAV depreciation",80.891101926712423,82.373318557872636,76.463199562735127,77.199077024237653,82.724324439162999,90.084433158749675,97.648356604194007,106.92366461060965,694.30747588427414,86.788434485534268]
[null,null,null,21,"Return",68.953216900311276,68.718013035643096,69.035656444942049,69.871702493291494,70.907740968237533,72.014111204637601,73.093991922636306,74.105524801250553,566.69995777094994,70.837494721368742]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",7.2858475939317685E-2,7.2226273168489188E-2,7.716011842046068E-2,7.5204403950835538E-2,7.5176252186724066E-2,7.4817136107188029E-2,7.3599610798164974E-2,7.2780347954321659E-2,0.59382261852550189,7.4227827315687736E-2]
[null,null,null,24,"Core DARTs",-2.6068178220768656,-2.5029603540048448,-2.4569120746303161,-2.5264090804225794,-2.5947228597379635,-2.6666970453951828,-2.7453830634844287,-2.7965503987729976,-20.896452698525177,-2.6120565873156472]
[null,null,null,25,"Tax allowance",0,0,30.310942378304958,27.027502327457448,26.147806148715151,25.553066179249868,24.631599368357417,25.174240532801957,158.8451569348868,19.85564461686085]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",326.43989237351417,319.35201862012246,343.00901267208985,330.6766864611734,327.11084795573879,326.566049573182,324.23482936351701,325.51891394936405,2622.9082509687019,327.86353137108773]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",326.43989237351417,319.35201862012246,343.00901267208985,330.6766864611734,327.11084795573879,326.566049573182,324.23482936351701,325.51891394936405,2622.9082509687019,327.86353137108773]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",2.3710272014403091,2.2067410879022344,2.0976569691530189,2.1013984542807744,2.1011196909925807,2.1015419087955909,2.1055888493775576,2.0788968041597959,17.163970966101864,2.145496370762733]
[null,null,null,32,"Total revenue",328.81091957495448,321.5587597080247,345.10666964124289,332.7780849154542,329.21196764673135,328.66759148197758,326.34041821289458,327.59781075352385,2640.0722219348036,330.00902774185045]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",326.43989237351417,319.35201862012246,343.00901267208985,330.6766864611734,327.11084795573879,326.566049573182,324.23482936351701,325.51891394936405,2622.9082509687019,327.86353137108773]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",326.43989237351417,319.35201862012246,343.00901267208985,330.6766864611734,327.11084795573879,326.566049573182,324.23482936351701,325.51891394936405,2622.9082509687019,327.86353137108773]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1598.1739923585878,1592.7225179196453,1600.0847478257515,1619.4623361523118,1643.4752802929083,1669.1183498583287,1694.1474544590637,1717.5924162996998,13134.777095166297,1641.8471368957871]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",559.36089732550568,557.45288127187575,560.02966173901302,566.81181765330905,575.21634810251783,584.19142245041496,592.95160906067224,601.15734570489485,4597.1719833082025,574.64649791352531]
[null,null,null,54,"Regulated debt return",31.47603677950239,31.368669990427414,31.513669108428179,31.89531071051978,32.36824564536883,32.873285900459784,33.36623411557126,33.827982639022594,258.68943488930023,32.336179361162529]
[null,null,null,55,"Regulated equity return",37.477180120808882,37.349343045215683,37.521987336513874,37.976391782771714,38.539495322868703,39.140825304177817,39.727757807065046,40.277542162227959,308.01052288164965,38.501315360206206]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for North West"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"North West","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",69.550995401077415,69.956019723051938,75.066828308289459,80.875839196123096,87.412791430252412,91.655611652049899,96.6883419528492,98.660383040925581,669.86681070461896,83.73335133807737]
[null,null,null,2,"Fast pot",124.72621989447015,110.46617629043877,104.56708861758527,99.683517903342093,95.39363479430007,88.551079269995242,82.619385389136582,75.028925000690862,781.03602715995908,97.629503394994885]
[null,null,null,3,"Post-TIM totex allowance",194.27721529554756,180.42219601349069,179.63391692587473,180.55935709946519,182.80642622455247,180.20669092204514,179.30772734198578,173.68930804161644,1450.9028378645778,181.36285473307223]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1738.8955138829815,1716.3859569200504,1698.5007118351841,1693.5441678748373,1694.6725942307371,1697.5067674539303,1697.904105311326,1696.5545042408144,null,1704.2455402187327]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1738.8955138829815,1716.3859569200504,1698.5007118351841,1693.5441678748373,1694.6725942307371,1697.5067674539303,1697.904105311326,1696.5545042408144,null,1704.2455402187327]
[null,null,null,7,"RAV additions (after disposals)",63.540655761211937,69.160149853164867,75.066828308289459,80.875839196123096,87.412791430252412,91.655611652049899,96.6883419528492,98.660383040925581,663.06060119486642,82.882575149358303]
[null,null,null,8,"Depreciation",-86.050212724143066,-87.045394938031222,-80.023372268636109,-79.747412840223262,-84.578618207059122,-91.258273794654187,-98.037943023360967,-106.59024628011605,-713.33147407622403,-89.166434259528003]
[null,null,null,9,"Closing asset value",1716.3859569200504,1698.5007118351841,1693.5441678748373,1694.6725942307371,1697.5067674539303,1697.904105311326,1696.5545042408144,1688.6246410016238,null,1697.9616811085625]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",124.72621989447015,110.46617629043877,104.56708861758527,99.683517903342093,95.39363479430007,88.551079269995242,82.619385389136582,75.028925000690862,781.03602715995908,97.629503394994885]
[null,null,null,11,"Non-controllable opex",70.945006518784368,69.853554606898413,68.23750035835991,67.799692646139846,67.490454772399573,67.191280342270531,66.855708807288863,66.460341191890222,544.83353924403173,68.104192405503966]
[null,null,null,12,"RAV depreciation",86.050212724143066,87.045394938031222,80.023372268636109,79.747412840223262,84.578618207059122,91.258273794654187,98.037943023360967,106.59024628011605,713.33147407622403,89.166434259528003]
[null,null,null,13,"Return",73.00761516869791,72.152156400925719,71.663824380180216,71.580235475406155,71.663189865435285,71.732547113751806,71.713208596347968,71.520102768336429,575.03287976908155,71.879109971135193]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",7.1939135892478051E-2,6.6766413843499309E-2,6.6467486209816726E-2,6.6812734780588509E-2,6.7654602930216509E-2,6.669985411246715E-2,6.6378184318029373E-2,6.4281940565247622E-2,0.53700035265234336,6.712504408154292E-2]
[null,null,null,16,"Core DARTs",-2.5038888893458697,-2.3357000509781978,-2.2440561639609715,-2.3015548403706472,-2.3549160475244042,-2.4112489086782749,-2.4759771730484088,-2.5012110065030981,-19.128553080409873,-2.3910691350512341]
[null,null,null,17,"Tax allowance",10.492023184204015,7.6923528172642799,26.07611171136946,24.566750996463938,25.26211899292203,25.153518813404808,25.347657196474302,26.007448324890547,170.59798203699336,21.32474775462417]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",124.72621989447015,110.46617629043877,104.56708861758527,99.683517903342093,95.39363479430007,88.551079269995242,82.619385389136582,75.028925000690862,781.03602715995908,97.629503394994885]
[null,null,null,19,"Non-controllable opex",70.945006518784368,69.853554606898413,68.23750035835991,67.799692646139846,67.490454772399573,67.191280342270531,66.855708807288863,66.460341191890222,544.83353924403173,68.104192405503966]
[null,null,null,20,"RAV depreciation",86.050212724143066,87.045394938031222,80.023372268636109,79.747412840223262,84.578618207059122,91.258273794654187,98.037943023360967,106.59024628011605,713.33147407622403,89.166434259528003]
[null,null,null,21,"Return",73.00761516869791,72.152156400925719,71.663824380180216,71.580235475406155,71.663189865435285,71.732547113751806,71.713208596347968,71.520102768336429,575.03287976908155,71.879109971135193]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",7.1939135892478051E-2,6.6766413843499309E-2,6.6467486209816726E-2,6.6812734780588509E-2,6.7654602930216509E-2,6.669985411246715E-2,6.6378184318029373E-2,6.4281940565247622E-2,0.53700035265234336,6.712504408154292E-2]
[null,null,null,24,"Core DARTs",-2.5038888893458697,-2.3357000509781978,-2.2440561639609715,-2.3015548403706472,-2.3549160475244042,-2.4112489086782749,-2.4759771730484088,-2.5012110065030981,-19.128553080409873,-2.3910691350512341]
[null,null,null,25,"Tax allowance",10.492023184204015,7.6923528172642799,26.07611171136946,24.566750996463938,25.26211899292203,25.153518813404808,25.347657196474302,26.007448324890547,170.59798203699336,21.32474775462417]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",362.78912773684607,344.94070141642374,348.39030865837981,341.14286775598521,342.10075518752183,341.54215027951079,342.16430402387829,343.17013449998626,2766.2403495585322,345.78004369481653]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",362.78912773684607,344.94070141642374,348.39030865837981,341.14286775598521,342.10075518752183,341.54215027951079,342.16430402387829,343.17013449998626,2766.2403495585322,345.78004369481653]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",3.037474746255779,2.8220650640857943,2.6811629899604048,2.6872782347791357,2.6870390721859572,2.6874589756401601,2.6938619177506737,2.6582539829168526,21.954594983574758,2.7443243729468447]
[null,null,null,32,"Total revenue",365.82660248310185,347.76276648050953,351.07147164834021,343.83014599076432,344.78779425970777,344.22960925515093,344.85816594162895,345.82838848290311,2788.1949445421069,348.52436806776336]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",362.78912773684607,344.94070141642374,348.39030865837981,341.14286775598521,342.10075518752183,341.54215027951079,342.16430402387829,343.17013449998626,2766.2403495585322,345.78004369481653]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",362.78912773684607,344.94070141642374,348.39030865837981,341.14286775598521,342.10075518752183,341.54215027951079,342.16430402387829,343.17013449998626,2766.2403495585322,345.78004369481653]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1692.1454437060588,1672.3179140323493,1660.9995220808951,1659.0621271388609,1660.9848155159411,1662.5923540097763,1662.1441324915509,1657.6683918956178,13327.91470087105,1665.9893376088812]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",592.25090529712054,585.31126991132226,581.34983272831323,580.67174449860124,581.34468543057937,581.90732390342168,581.7504463720428,580.18393716346623,4664.7701453048676,583.09626816310845]
[null,null,null,54,"Regulated debt return",33.326804513790826,32.936301316867123,32.713385587383229,32.675228593999861,32.71309594158646,32.744756412222543,32.735928689421101,32.647778978384196,262.49328003365531,32.811660004206914]
[null,null,null,55,"Regulated equity return",39.680810654907084,39.215855084058596,38.950438792796987,38.905006881406294,38.950093923848826,38.987790701529264,38.977279906926867,38.872323789952233,312.53959973542618,39.067449966928272]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for West Midlands"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"West Midlands","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",56.889046782514995,61.214152404702141,64.370235811585573,65.121128017392124,71.454412417547417,75.788277455497493,80.288060012366074,81.569913589713153,556.69522649131898,69.586903311414872]
[null,null,null,2,"Fast pot",97.103673214625516,90.715780198538368,83.029479119119245,75.963593064947332,73.343590109010023,68.430246554352252,63.684757441893758,56.705840312330231,608.97696001481677,76.122120001852096]
[null,null,null,3,"Post-TIM totex allowance",153.99271999714051,151.9299326032405,147.39971493070482,141.08472108233946,144.79800252655744,144.21852400984974,143.97281745425983,138.27575390204339,1165.6721865061356,145.70902331326695]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1313.9374926577334,1305.4258013434028,1300.3268365646059,1303.5610037153144,1307.4815868017322,1313.8489359309742,1319.1673278255998,1323.4832891694643,null,1310.9040342511034]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1313.9374926577334,1305.4258013434028,1300.3268365646059,1303.5610037153144,1307.4815868017322,1313.8489359309742,1319.1673278255998,1323.4832891694643,null,1310.9040342511034]
[null,null,null,7,"RAV additions (after disposals)",56.643928928681127,61.186906416374832,64.370235811585573,65.121128017392124,71.454412417547417,75.788277455497493,80.288060012366074,81.569913589713153,556.42286264915776,69.552857831144721]
[null,null,null,8,"Depreciation",-65.155620243011697,-66.285871195171694,-61.136068660877136,-61.200544930974374,-65.087063288305444,-70.469885560871944,-75.972098668501431,-82.880591795341246,-548.18774434305499,-68.523468042881873]
[null,null,null,9,"Closing asset value",1305.4258013434028,1300.3268365646059,1303.5610037153144,1307.4815868017322,1313.8489359309742,1319.1673278255998,1323.4832891694643,1322.1726109638364,null,1311.9334240393662]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",97.103673214625516,90.715780198538368,83.029479119119245,75.963593064947332,73.343590109010023,68.430246554352252,63.684757441893758,56.705840312330231,608.97696001481677,76.122120001852096]
[null,null,null,11,"Non-controllable opex",48.878818898338366,48.729728472003771,48.386473883271023,48.090665331460883,47.886475252902684,47.707492954721403,47.53116689588073,47.394483813951865,384.60530550253071,48.075663187816339]
[null,null,null,12,"RAV depreciation",65.155620243011697,66.285871195171694,61.136068660877136,61.200544930974374,65.087063288305444,70.469885560871944,75.972098668501431,82.880591795341246,548.18774434305499,68.523468042881873]
[null,null,null,13,"Return",55.341449256657711,55.052382926412541,55.009268895843256,55.160116607381539,55.376371761589617,55.623717077788186,55.827703249055808,55.893704171413226,443.28471394614184,55.410589243267729]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",5.6957765644885749E-2,5.6189508127646295E-2,5.4491769482151599E-2,5.213094429207174E-2,5.3520231409588566E-2,5.3321492320676983E-2,5.323190669491587E-2,5.1110272983957483E-2,0.43095389095589426,5.3869236369486782E-2]
[null,null,null,16,"Core DARTs",-1.6977308159046394,-1.5575276501040154,-1.4742414601688072,-1.5036216001303488,-1.528738455942529,-1.555438747212283,-1.5882956869989404,-1.5901080464417774,-12.49570246290334,-1.5619628078629175]
[null,null,null,17,"Tax allowance",6.6966389549831948,5.4263430276607725,21.280587647510487,19.393094698565676,19.755678724621742,19.580224270653634,19.437586955579846,19.909816682700825,131.47997096227618,16.434996370284523]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",97.103673214625516,90.715780198538368,83.029479119119245,75.963593064947332,73.343590109010023,68.430246554352252,63.684757441893758,56.705840312330231,608.97696001481677,76.122120001852096]
[null,null,null,19,"Non-controllable opex",48.878818898338366,48.729728472003771,48.386473883271023,48.090665331460883,47.886475252902684,47.707492954721403,47.53116689588073,47.394483813951865,384.60530550253071,48.075663187816339]
[null,null,null,20,"RAV depreciation",65.155620243011697,66.285871195171694,61.136068660877136,61.200544930974374,65.087063288305444,70.469885560871944,75.972098668501431,82.880591795341246,548.18774434305499,68.523468042881873]
[null,null,null,21,"Return",55.341449256657711,55.052382926412541,55.009268895843256,55.160116607381539,55.376371761589617,55.623717077788186,55.827703249055808,55.893704171413226,443.28471394614184,55.410589243267729]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",5.6957765644885749E-2,5.6189508127646295E-2,5.4491769482151599E-2,5.213094429207174E-2,5.3520231409588566E-2,5.3321492320676983E-2,5.323190669491587E-2,5.1110272983957483E-2,0.43095389095589426,5.3869236369486782E-2]
[null,null,null,24,"Core DARTs",-1.6977308159046394,-1.5575276501040154,-1.4742414601688072,-1.5036216001303488,-1.528738455942529,-1.555438747212283,-1.5882956869989404,-1.5901080464417774,-12.49570246290334,-1.5619628078629175]
[null,null,null,25,"Tax allowance",6.6966389549831948,5.4263430276607725,21.280587647510487,19.393094698565676,19.755678724621742,19.580224270653634,19.437586955579846,19.909816682700825,131.47997096227618,16.434996370284523]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",271.53542751735671,264.70876767781078,267.4221285159345,258.35652397749152,259.97396091189654,260.30944916349574,260.91824943060755,261.24543900227957,2104.469946196873,263.05874327460913]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",271.53542751735671,264.70876767781078,267.4221285159345,258.35652397749152,259.97396091189654,260.30944916349574,260.91824943060755,261.24543900227957,2104.469946196873,263.05874327460913]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",2.3153056662831402,2.1529291477306387,2.0465129357390732,2.0517651088426359,2.0517129966667498,2.0521584048245924,2.0576276945674747,2.0308707638053982,16.758882718459702,2.0948603398074628]
[null,null,null,32,"Total revenue",273.85073318363987,266.8616968255414,269.46864145167359,260.40828908633415,262.02567390856331,262.36160756832032,262.97587712517503,263.27630976608498,2121.2288289153325,265.15360361441657]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",271.53542751735671,264.70876767781078,267.4221285159345,258.35652397749152,259.97396091189654,260.30944916349574,260.91824943060755,261.24543900227957,2104.469946196873,263.05874327460913]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",271.53542751735671,264.70876767781078,267.4221285159345,258.35652397749152,259.97396091189654,260.30944916349574,260.91824943060755,261.24543900227957,2104.469946196873,263.05874327460913]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1282.6851143042695,1275.9852341270723,1274.9859519259069,1278.4822484037904,1283.494536136044,1289.2274209708698,1293.9553424279941,1295.4850891508454,10274.300937446793,1284.2876171808491]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",448.93979000649432,446.59483194447529,446.24508317406736,447.46878694132664,449.22308764761533,451.2295973398044,452.88436984979791,453.41978120279583,3596.0053281063774,449.50066601329718]
[null,null,null,54,"Regulated debt return",25.26248332622259,25.130529186132691,25.110848323180736,25.179707882312655,25.278424889199389,25.391334056021282,25.484450469119345,25.514578830825901,202.35235696301459,25.294044620376823]
[null,null,null,55,"Regulated equity return",30.078965930435121,29.92185374027985,29.89842057266252,29.980408725068884,30.097946872390228,30.232383021766903,30.343252779936464,30.379125340587326,240.93235698312731,30.116544622890913]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for Northern"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"Northern","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",78.972085034022797,88.348925642946483,94.414110331227903,100.37204821304499,98.416753310944372,102.85198698034539,108.09918610848371,112.31285203142016,783.78794765243583,97.973493456554479]
[null,null,null,2,"Fast pot",119.67441498426648,119.34604800550753,114.48204789588763,108.79203259989704,95.610337437845132,89.89599330743637,84.484826812217477,78.93477871747416,811.2204797605317,101.40255997006646]
[null,null,null,3,"Post-TIM totex allowance",198.64650001828926,207.69497364845401,208.89615822711554,209.16408081294205,194.0270907487895,192.74798028778176,192.58401292070118,191.24763074889432,1595.0084274129679,199.37605342662098]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1588.56336526311,1588.4276326430322,1595.5753731781792,1614.9181593293065,1639.4107642463225,1656.2427241206426,1670.6475205508993,1683.0528913274129,null,1629.6048038323634]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1588.56336526311,1588.4276326430322,1595.5753731781792,1614.9181593293065,1639.4107642463225,1656.2427241206426,1670.6475205508993,1683.0528913274129,null,1629.6048038323634]
[null,null,null,7,"RAV additions (after disposals)",78.871626897205644,88.14892564294648,94.414110331227903,100.37204821304499,98.416753310944372,102.85198698034539,108.09918610848371,112.31285203142016,783.48748951561856,97.93593618945232]
[null,null,null,8,"Depreciation",-79.007359517283376,-81.001185107799429,-75.071324180100717,-75.879443296028896,-81.584793436624352,-88.44719055008855,-95.693815331970228,-104.6807483597578,-681.36585977965331,-85.170732472456663]
[null,null,null,9,"Closing asset value",1588.4276326430322,1595.5753731781792,1614.9181593293065,1639.4107642463225,1656.2427241206426,1670.6475205508993,1683.0528913274129,1690.6849949990751,null,1642.3700075493589]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",119.67441498426648,119.34604800550753,114.48204789588763,108.79203259989704,95.610337437845132,89.89599330743637,84.484826812217477,78.93477871747416,811.2204797605317,101.40255997006646]
[null,null,null,11,"Non-controllable opex",55.527898798053378,55.309362287671668,55.163634002313238,54.91591388752358,54.832313107761458,54.768641201284261,54.673266147555779,54.546928658402443,439.73795809056577,54.967244761320721]
[null,null,null,12,"RAV depreciation",79.007359517283376,81.001185107799429,75.071324180100717,75.879443296028896,81.584793436624352,88.44719055008855,95.693815331970228,104.6807483597578,681.36585977965331,85.170732472456663]
[null,null,null,13,"Return",67.118364681679722,67.263253655140559,67.817461952517476,68.741247414008384,69.617703281674963,70.278705535915819,70.845999183207411,71.271447860730106,552.95418356487448,69.11927294560931]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",2.6650426196111168,2.7870863363102125,2.8025391204295231,2.8061632292375571,2.6013594845803198,2.5836345986470937,2.5812757474681534,2.5628466209913805,21.389947757275358,2.6737434696594198]
[null,null,null,16,"Core DARTs",7.1572832261332877,7.3742668335763808,7.4326658537626065,7.4935844996747667,7.5571314805648075,7.6234201959453483,7.6925689379509832,7.7647011024304504,60.095622130038635,7.5119527662548293]
[null,null,null,17,"Tax allowance",6.1110164127741138,5.7288374833321374,24.542032027067481,22.664799250139065,21.128789298980468,21.595294436490914,22.18714282797939,23.351908016840898,147.30981975360447,18.413727469200559]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",119.67441498426648,119.34604800550753,114.48204789588763,108.79203259989704,95.610337437845132,89.89599330743637,84.484826812217477,78.93477871747416,811.2204797605317,101.40255997006646]
[null,null,null,19,"Non-controllable opex",55.527898798053378,55.309362287671668,55.163634002313238,54.91591388752358,54.832313107761458,54.768641201284261,54.673266147555779,54.546928658402443,439.73795809056577,54.967244761320721]
[null,null,null,20,"RAV depreciation",79.007359517283376,81.001185107799429,75.071324180100717,75.879443296028896,81.584793436624352,88.44719055008855,95.693815331970228,104.6807483597578,681.36585977965331,85.170732472456663]
[null,null,null,21,"Return",67.118364681679722,67.263253655140559,67.817461952517476,68.741247414008384,69.617703281674963,70.278705535915819,70.845999183207411,71.271447860730106,552.95418356487448,69.11927294560931]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",2.6650426196111168,2.7870863363102125,2.8025391204295231,2.8061632292375571,2.6013594845803198,2.5836345986470937,2.5812757474681534,2.5628466209913805,21.389947757275358,2.6737434696594198]
[null,null,null,24,"Core DARTs",7.1572832261332877,7.3742668335763808,7.4326658537626065,7.4935844996747667,7.5571314805648075,7.6234201959453483,7.6925689379509832,7.7647011024304504,60.095622130038635,7.5119527662548293]
[null,null,null,25,"Tax allowance",6.1110164127741138,5.7288374833321374,24.542032027067481,22.664799250139065,21.128789298980468,21.595294436490914,22.18714282797939,23.351908016840898,147.30981975360447,18.413727469200559]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",337.26138023980155,338.8100397093379,347.31170503207869,341.29318417650927,332.9324275280315,335.1928798258084,338.15889498834946,343.1133593366273,2714.0738708365438,339.25923385456798]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",337.26138023980155,338.8100397093379,347.31170503207869,341.29318417650927,332.9324275280315,335.1928798258084,338.15889498834946,343.1133593366273,2714.0738708365438,339.25923385456798]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",0.22700000000000001,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,0.68900000000000006,8.6125000000000007E-2]
[null,null,null,32,"Total revenue",337.48838023980153,338.87603970933787,347.37770503207867,341.35918417650925,332.99842752803147,335.25887982580838,338.22489498834943,343.17935933662727,2714.7628708365437,339.34535885456796]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",337.26138023980155,338.8100397093379,347.31170503207869,341.29318417650927,332.9324275280315,335.1928798258084,338.15889498834946,343.1133593366273,2714.0738708365438,339.25923385456798]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",337.26138023980155,338.8100397093379,347.31170503207869,341.29318417650927,332.9324275280315,335.1928798258084,338.15889498834946,343.1133593366273,2714.0738708365438,339.25923385456798]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1555.6464174685298,1559.0046043606571,1571.8498540391117,1593.2610363659376,1613.5752296135115,1628.8957129659477,1642.0442503930331,1651.9051538006745,12816.182259007404,1602.0227823759255]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",544.47624611398533,545.65161152623,550.14744891368912,557.64136272807809,564.75133036472903,570.11349953808167,574.71548763756152,578.16680383023606,4485.6637906525912,560.7079738315739]
[null,null,null,54,"Regulated debt return",30.638456192042696,30.704595682883141,30.957582875300307,31.379276111227142,31.779364147238109,32.081101066864342,32.340061511490788,32.534272004104288,252.4147095911508,31.55183869889385]
[null,null,null,55,"Regulated equity return",36.479908489637026,36.558657972257421,36.859879077217172,37.361971302781242,37.83833913443685,38.197604469051477,38.505937671716623,38.737175856625818,300.5394739737236,37.56743424671545]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for Scotland"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"Scotland","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",58.859377761426366,60.574296442623755,62.594678538125031,68.052689434503549,72.062784718154575,74.582314285584928,73.372535805347979,75.929916044717871,546.0285930304841,68.253574128810513]
[null,null,null,2,"Fast pot",91.784725343156737,86.845931390422379,82.508785980632453,82.452029765441608,80.328867315147249,76.446939480211171,69.096642878017775,65.692825074494934,635.15674722752431,79.394593403440538]
[null,null,null,3,"Post-TIM totex allowance",150.64410310458311,147.42022783304614,145.10346451875748,150.50471919994516,152.39165203330182,151.02925376579611,142.46917868336575,141.6227411192128,1181.1853402580084,147.64816753225105]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1273.8618415216565,1267.5295886979509,1261.670367586456,1264.3185729379186,1272.6400526421239,1280.4823514772095,1284.7370655695809,1281.6349679867244,null,1273.3593510524524]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1273.8618415216565,1267.5295886979509,1261.670367586456,1264.3185729379186,1272.6400526421239,1280.4823514772095,1284.7370655695809,1281.6349679867244,null,1273.3593510524524]
[null,null,null,7,"RAV additions (after disposals)",58.660045712609652,60.374296442623752,62.594678538125031,68.052689434503549,72.062784718154575,74.582314285584928,73.372535805347979,75.929916044717871,545.62926098166736,68.20365762270842]
[null,null,null,8,"Depreciation",-64.992298536315303,-66.233517554118606,-59.946473186662402,-59.731209730298119,-64.220485883068946,-70.32760019321347,-76.474633388204552,-84.006244891075568,-545.93246336295692,-68.241557920369615]
[null,null,null,9,"Closing asset value",1267.5295886979509,1261.670367586456,1264.3185729379186,1272.6400526421239,1280.4823514772095,1284.7370655695809,1281.6349679867244,1273.5586391403667,null,1273.3214507547914]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",91.784725343156737,86.845931390422379,82.508785980632453,82.452029765441608,80.328867315147249,76.446939480211171,69.096642878017775,65.692825074494934,635.15674722752431,79.394593403440538]
[null,null,null,11,"Non-controllable opex",30.506793569033121,30.33346395498188,30.185922656563029,30.114810266511736,30.063183915917627,30.013031782456196,29.961689103018703,29.901562385075721,241.08045763355801,30.135057204194752]
[null,null,null,12,"RAV depreciation",64.992298536315303,66.233517554118606,59.946473186662402,59.731209730298119,64.220485883068946,70.32760019321347,76.474633388204552,84.006244891075568,545.93246336295692,68.241557920369615]
[null,null,null,13,"Return",53.693214098666779,53.435441413789036,53.363808916639002,53.593027612132396,53.934723438149767,54.191889983381742,54.219522647776401,53.985582143293506,430.41721025382861,53.802151281728577]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.90208648033162053,0.88342810497097812,0.87031109885282754,0.90335372779015177,0.91592743322929016,0.90762456632963162,0.85532561262304907,0.85118419485544949,7.0892412189829983,0.88615515237287479]
[null,null,null,16,"Core DARTs",9.1511483815866725,9.0644633311293354,9.0294476653712064,8.9904662596639078,8.9493402394996977,8.9065432881363886,8.8622880369201518,8.8162236308004314,71.769920833107804,8.9712401041384755]
[null,null,null,17,"Tax allowance",0,0,14.342434805898979,16.477900719086804,17.029722495153763,17.180413836179635,16.993865281147244,18.494464662909859,100.51880180037629,12.564850225047037]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",91.784725343156737,86.845931390422379,82.508785980632453,82.452029765441608,80.328867315147249,76.446939480211171,69.096642878017775,65.692825074494934,635.15674722752431,79.394593403440538]
[null,null,null,19,"Non-controllable opex",30.506793569033121,30.33346395498188,30.185922656563029,30.114810266511736,30.063183915917627,30.013031782456196,29.961689103018703,29.901562385075721,241.08045763355801,30.135057204194752]
[null,null,null,20,"RAV depreciation",64.992298536315303,66.233517554118606,59.946473186662402,59.731209730298119,64.220485883068946,70.32760019321347,76.474633388204552,84.006244891075568,545.93246336295692,68.241557920369615]
[null,null,null,21,"Return",53.693214098666779,53.435441413789036,53.363808916639002,53.593027612132396,53.934723438149767,54.191889983381742,54.219522647776401,53.985582143293506,430.41721025382861,53.802151281728577]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",0.90208648033162053,0.88342810497097812,0.87031109885282754,0.90335372779015177,0.91592743322929016,0.90762456632963162,0.85532561262304907,0.85118419485544949,7.0892412189829983,0.88615515237287479]
[null,null,null,24,"Core DARTs",9.1511483815866725,9.0644633311293354,9.0294476653712064,8.9904662596639078,8.9493402394996977,8.9065432881363886,8.8622880369201518,8.8162236308004314,71.769920833107804,8.9712401041384755]
[null,null,null,25,"Tax allowance",0,0,14.342434805898979,16.477900719086804,17.029722495153763,17.180413836179635,16.993865281147244,18.494464662909859,100.51880180037629,12.564850225047037]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",251.03026640909022,246.79624574941224,250.24718431061993,252.26279808092477,255.44225072016633,257.97404312990824,256.46396694770789,261.74808698250547,2031.9648423303352,253.99560529129189]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",251.03026640909022,246.79624574941224,250.24718431061993,252.26279808092477,255.44225072016633,257.97404312990824,256.46396694770789,261.74808698250547,2031.9648423303352,253.99560529129189]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",0.22040473872096467,0.27378484987623697,0.27405863472611319,0.27679922107337429,0.2801208117262548,0.28348226146696986,0.28660056634310654,0.28975317257288069,2.1850042565059011,0.27312553206323764]
[null,null,null,32,"Total revenue",251.25067114781118,247.07003059928849,250.52124294534605,252.53959730199813,255.72237153189258,258.25752539137522,256.750567514051,262.03784015507836,2034.1498465868408,254.2687308233551]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",251.03026640909022,246.79624574941224,250.24718431061993,252.26279808092477,255.44225072016633,257.97404312990824,256.46396694770789,261.74808698250547,2031.9648423303352,253.99560529129189]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",251.03026640909022,246.79624574941224,250.24718431061993,252.26279808092477,255.44225072016633,257.97404312990824,256.46396694770789,261.74808698250547,2031.9648423303352,253.99560529129189]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1244.4828855873629,1238.508318780601,1236.8480453503071,1242.1607975925922,1250.0805061571391,1256.0410240672554,1256.6814844773762,1251.2592917671457,9976.0623537797801,1247.0077942224725]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",435.56900995557703,433.47791157321035,432.89681587260748,434.75627915740722,437.52817715499867,439.61435842353939,439.83851956708168,437.94075211850094,3491.6218238229221,436.45272797786527]
[null,null,null,54,"Regulated debt return",24.510090431643114,24.392421338383937,24.359722253174297,24.464356908586105,24.620335568764858,24.737727969004599,24.750341836781924,24.643551751353932,196.47854805769276,24.559818507211595]
[null,null,null,55,"Regulated equity return",29.183123667023665,29.043020075405099,29.004086663464705,29.128670703546291,29.314387869384909,29.454162014377143,29.469180810994477,29.342030391939574,233.93866219613588,29.242332774516985]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for Southern"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"Southern","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",126.9843919943318,130.1853218496336,139.22621457184707,154.44853805080376,166.46088126398112,177.40573629650589,181.41254129847269,188.77543897223228,1264.8990642978083,158.11238303722604]
[null,null,null,2,"Fast pot",189.87129145289782,170.62084455152265,160.17962597249002,156.01369610248341,147.68677526539281,137.92147986446952,123.21612148598265,111.60467858728695,1197.1145132825261,149.63931416031576]
[null,null,null,3,"Post-TIM totex allowance",316.85568344722964,300.80616640115625,299.40584054433708,310.46223415328717,314.14765652937393,315.32721616097541,304.62866278445534,300.38011755951925,2462.0135775803337,307.75169719754172]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2874.1233810996291,2857.8754835527066,2842.3414495224301,2847.8037713480994,2868.4802718774554,2892.0155527112224,2914.0963768295155,2927.4696627088306,null,2878.025743706236]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2874.1233810996291,2857.8754835527066,2842.3414495224301,2847.8037713480994,2868.4802718774554,2892.0155527112224,2914.0963768295155,2927.4696627088306,null,2878.025743706236]
[null,null,null,7,"RAV additions (after disposals)",126.68301758388033,129.98532184963361,139.22621457184707,154.44853805080376,166.46088126398112,177.40573629650589,181.41254129847269,188.77543897223228,1264.3976898873568,158.0497112359196]
[null,null,null,8,"Depreciation",-142.93091513080287,-145.51935587991022,-133.7638927461777,-133.77203752144774,-142.92560043021439,-155.32491217821274,-168.03925541915757,-183.62909975271558,-1205.9050690586389,-150.73813363232986]
[null,null,null,9,"Closing asset value",2857.8754835527066,2842.3414495224301,2847.8037713480994,2868.4802718774554,2892.0155527112224,2914.0963768295155,2927.4696627088306,2932.616001928347,null,2885.3373213098257]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",189.87129145289782,170.62084455152265,160.17962597249002,156.01369610248341,147.68677526539281,137.92147986446952,123.21612148598265,111.60467858728695,1197.1145132825261,149.63931416031576]
[null,null,null,11,"Non-controllable opex",121.41485194542595,120.95662835149409,120.5633942016137,120.3686112567121,120.22231160480851,120.07925013971564,119.93417593748094,119.76573426924547,963.30495770649657,120.41311971331207]
[null,null,null,12,"RAV depreciation",142.93091513080287,145.51935587991022,133.7638927461777,133.77203752144774,142.92560043021439,155.32491217821274,168.03925541915757,183.62909975271558,1205.9050690586389,150.73813363232986]
[null,null,null,13,"Return",121.10360778898651,120.43185230276121,120.20970653779223,120.75513768761401,121.6878970005934,122.65224882234372,123.40515030380971,123.80007309811354,974.04567354201436,121.75570919275179]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",1.8877447424203551,1.7880222483887138,1.7790618152465176,1.846711329442394,1.8689312539899021,1.8762056368830022,1.8103144074985122,1.7844072020698958,14.641398635939293,1.8301748294924116]
[null,null,null,16,"Core DARTs",12.76334640842536,12.694050002618994,12.578638307403256,12.517223477213637,12.542826813800673,12.569742436754277,12.598598417111537,12.628900570462575,100.89332643379031,12.611665804223788]
[null,null,null,17,"Tax allowance",0,0,41.41831695019561,41.068267091024126,41.740992679077387,41.888744293029141,41.371335474374796,42.920567906640784,250.40822439434186,31.301028049292732]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",189.87129145289782,170.62084455152265,160.17962597249002,156.01369610248341,147.68677526539281,137.92147986446952,123.21612148598265,111.60467858728695,1197.1145132825261,149.63931416031576]
[null,null,null,19,"Non-controllable opex",121.41485194542595,120.95662835149409,120.5633942016137,120.3686112567121,120.22231160480851,120.07925013971564,119.93417593748094,119.76573426924547,963.30495770649657,120.41311971331207]
[null,null,null,20,"RAV depreciation",142.93091513080287,145.51935587991022,133.7638927461777,133.77203752144774,142.92560043021439,155.32491217821274,168.03925541915757,183.62909975271558,1205.9050690586389,150.73813363232986]
[null,null,null,21,"Return",121.10360778898651,120.43185230276121,120.20970653779223,120.75513768761401,121.6878970005934,122.65224882234372,123.40515030380971,123.80007309811354,974.04567354201436,121.75570919275179]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",1.8877447424203551,1.7880222483887138,1.7790618152465176,1.846711329442394,1.8689312539899021,1.8762056368830022,1.8103144074985122,1.7844072020698958,14.641398635939293,1.8301748294924116]
[null,null,null,24,"Core DARTs",12.76334640842536,12.694050002618994,12.578638307403256,12.517223477213637,12.542826813800673,12.569742436754277,12.598598417111537,12.628900570462575,100.89332643379031,12.611665804223788]
[null,null,null,25,"Tax allowance",0,0,41.41831695019561,41.068267091024126,41.740992679077387,41.888744293029141,41.371335474374796,42.920567906640784,250.40822439434186,31.301028049292732]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",589.97175746895891,572.01075333669587,590.49263653091907,586.34168446593753,588.67533504787707,592.3125833714081,590.37495144541572,596.1334613865348,4706.3131630537464,588.2891453817183]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",589.97175746895891,572.01075333669587,590.49263653091907,586.34168446593753,588.67533504787707,592.3125833714081,590.37495144541572,596.1334613865348,4706.3131630537464,588.2891453817183]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",0.22040473872096469,0.31813028330689508,0.46319769249483916,0.55554773243599764,0.56221430522522964,0.5689608768879324,0.57521944653369972,0.58154686044557036,3.8452219360511286,0.48065274200639108]
[null,null,null,32,"Total revenue",590.19216220767987,572.32888362000278,590.95583422341394,586.89723219837356,589.23754935310228,592.881544248296,590.95017089194937,596.71500824698035,4710.1583849897988,588.76979812372485]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",589.97175746895891,572.01075333669587,590.49263653091907,586.34168446593753,588.67533504787707,592.3125833714081,590.37495144541572,596.1334613865348,4706.3131630537464,588.2891453817183]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",589.97175746895891,572.01075333669587,590.49263653091907,586.34168446593753,588.67533504787707,592.3125833714081,590.37495144541572,596.1334613865348,4706.3131630537464,588.2891453817183]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",2806.8978511759533,2791.3281331037479,2786.1793148172956,2798.8211307825704,2820.4403059588221,2842.7917214588879,2860.2422135545185,2869.3955985192615,22576.096269371057,2822.0120336713821]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",982.41424791158363,976.96484658631164,975.16276018605333,979.58739577389963,987.15410708558773,994.97710251061073,1001.0847747440814,1004.2884594817415,7901.6336942798698,987.70421178498373]
[null,null,null,54,"Regulated debt return",55.281853178910403,54.975207581478315,54.873801605326641,55.122782170762733,55.548571825859007,55.988782954132802,56.332470395956243,56.51274631283686,444.63621602526297,55.579527003157871]
[null,null,null,55,"Regulated equity return",65.821754610076113,65.456644721282899,65.335904932465581,65.632355516851277,66.139325174734381,66.66346586821092,67.072679907853455,67.28732678527669,529.40945751675133,66.176182189593916]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for Wales & West"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"Wales & West","2014-03-31",null,"Licence Model IP version - for publication 20120727.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",71.281130106630073,75.90704119497444,81.933031157998457,86.264932047977908,87.784499584192574,91.806196311404804,97.792911132620162,98.627007920223889,691.39674945602223,86.424593682002779]
[null,null,null,2,"Fast pot",109.38881184754129,105.83021728303524,103.66479905450014,99.594757149904169,92.443328959014394,88.132273095596432,85.417006866908963,79.379897775244586,763.85109203174522,95.481386503968153]
[null,null,null,3,"Post-TIM totex allowance",180.66994195417138,181.73725847800969,185.59783021249859,185.85968919788209,180.22782854320698,179.93846940700124,183.20991799952913,178.00690569546848,1455.2478414877676,181.90598018597095]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1606.8339444651451,1598.1729047518618,1593.0111217123185,1592.2071458244395,1594.1586347167568,1595.7496017544665,1599.4994557352506,1607.2831743152958,null,1598.364497909442]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1606.8339444651451,1598.1729047518618,1593.0111217123185,1592.2071458244395,1594.1586347167568,1595.7496017544665,1599.4994557352506,1607.2831743152958,null,1598.364497909442]
[null,null,null,7,"RAV additions (after disposals)",70.869046740759913,75.806495754974435,81.743661119930948,86.264932047977908,87.784499584192574,91.806196311404804,97.792911132620162,98.627007920223889,690.69475061208459,86.336843826510574]
[null,null,null,8,"Depreciation",-79.5300864540432,-80.96827879451763,-82.547637007809925,-84.313443155660821,-86.193532546482913,-88.056342330620637,-90.009192552575129,-92.133633084329887,-683.75214592604016,-85.46901824075502]
[null,null,null,9,"Closing asset value",1598.1729047518618,1593.0111217123185,1592.2071458244395,1594.1586347167568,1595.7496017544665,1599.4994557352506,1607.2831743152958,1613.7765491511898,null,1599.2323234951975]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",109.38881184754129,105.83021728303524,103.66479905450014,99.594757149904169,92.443328959014394,88.132273095596432,85.417006866908963,79.379897775244586,763.85109203174522,95.481386503968153]
[null,null,null,11,"Non-controllable opex",60.319198770231878,60.249638190955899,60.231385360958953,60.112637664104611,60.032686961560216,59.955413536859822,59.875216776216014,59.776706413032954,480.55288367392035,60.069110459240044]
[null,null,null,12,"RAV depreciation",79.5300864540432,80.96827879451763,82.547637007809925,84.313443155660821,86.193532546482913,88.056342330620637,90.009192552575129,92.133633084329887,683.75214592604016,85.46901824075502]
[null,null,null,13,"Return",67.714041420778031,67.420454174822694,67.29247518737381,67.31548869684606,67.390488787993249,67.502357844406632,67.744220820151753,68.046419707990239,540.42594664036244,67.553243330045305]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-1.2934542971567731,-1.3010631714227832,-1.3289622392702924,-1.3308466739434348,-1.2920712260568679,-1.2899431885788937,-1.3135420951304377,-1.2758875805402126,-10.425770472099694,-1.3032213090124618]
[null,null,null,16,"Core DARTs",8.1917584046586978,8.3317679598805761,8.3370231431401489,8.4175078345605989,8.4971627708823387,8.7707680864225068,8.7640408046471201,8.7587428605771489,68.068771864769133,8.5085964830961416]
[null,null,null,17,"Tax allowance",0,0,0,13.360454743362697,22.331161018525563,21.466032043954144,20.661156575255376,20.127267009306689,97.94607139040447,12.243258923800559]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",109.38881184754129,105.83021728303524,103.66479905450014,99.594757149904169,92.443328959014394,88.132273095596432,85.417006866908963,79.379897775244586,763.85109203174522,95.481386503968153]
[null,null,null,19,"Non-controllable opex",60.319198770231878,60.249638190955899,60.231385360958953,60.112637664104611,60.032686961560216,59.955413536859822,59.875216776216014,59.776706413032954,480.55288367392035,60.069110459240044]
[null,null,null,20,"RAV depreciation",79.5300864540432,80.96827879451763,82.547637007809925,84.313443155660821,86.193532546482913,88.056342330620637,90.009192552575129,92.133633084329887,683.75214592604016,85.46901824075502]
[null,null,null,21,"Return",67.714041420778031,67.420454174822694,67.29247518737381,67.31548869684606,67.390488787993249,67.502357844406632,67.744220820151753,68.046419707990239,540.42594664036244,67.553243330045305]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-1.2934542971567731,-1.3010631714227832,-1.3289622392702924,-1.3308466739434348,-1.2920712260568679,-1.2899431885788937,-1.3135420951304377,-1.2758875805402126,-10.425770472099694,-1.3032213090124618]
[null,null,null,24,"Core DARTs",8.1917584046586978,8.3317679598805761,8.3370231431401489,8.4175078345605989,8.4971627708823387,8.7707680864225068,8.7640408046471201,8.7587428605771489,68.068771864769133,8.5085964830961416]
[null,null,null,25,"Tax allowance",0,0,0,13.360454743362697,22.331161018525563,21.466032043954144,20.661156575255376,20.127267009306689,97.94607139040447,12.243258923800559]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",323.8504426000963,321.49929323178918,320.74435751451267,331.78344257049554,335.59628981840177,332.59324374928127,331.15729230062391,326.94677926994132,2624.1711410551425,328.02139263189281]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",323.8504426000963,321.49929323178918,320.74435751451267,331.78344257049554,335.59628981840177,332.59324374928127,331.15729230062391,326.94677926994132,2624.1711410551425,328.02139263189281]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",0.63767945792465786,0.47979443226613083,0.47499648794346949,0.37106040306403482,0.28635117911139452,0,0,0,2.2498819603096876,0.28123524503871095]
[null,null,null,32,"Total revenue",324.48812205802096,321.97908766405533,321.21935400245616,332.15450297355954,335.88264099751319,332.59324374928127,331.15729230062391,326.94677926994132,2626.4210230154513,328.30262787693141]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",323.8504426000963,321.49929323178918,320.74435751451267,331.78344257049554,335.59628981840177,332.59324374928127,331.15729230062391,326.94677926994132,2624.1711410551425,328.02139263189281]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",323.8504426000963,321.49929323178918,320.74435751451267,331.78344257049554,335.59628981840177,332.59324374928127,331.15729230062391,326.94677926994132,2624.1711410551425,328.02139263189281]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1569.4528084546998,1562.648144045027,1559.6818910041443,1560.2152902270498,1561.9536165950458,1564.5464791843001,1570.1522962139702,1577.1565583031693,12525.807084027407,1565.7258855034258]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",549.30848295914495,546.92685041575942,545.88866185145048,546.07535157946734,546.683765808266,547.59126771450497,549.55330367488955,552.00479540610922,4384.0324794095914,548.00405992619892]
[null,null,null,54,"Regulated debt return",30.910373062515312,30.776355196966808,30.717934843326624,30.72844014102175,30.762676478839428,30.813742907534792,30.924149473934143,31.06209841578092,246.69577051991976,30.83697131498997]
[null,null,null,55,"Regulated equity return",36.803668358262719,36.64409897785589,36.574540344047186,36.58704855582431,36.627812309153825,36.688614936871843,36.82007134621761,36.984321292209316,293.73017612044271,36.716272015055338]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"FinancialStatements Regulatory","index":20,"n_rows":68,"n_cols":41,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["Financial statements"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Income statement"]
[]
[null,null,"Earnings before interest, taxes, depreciation and amortisation (EBITDA)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AH69 + SystemOperator!AH417) * Input!AH$61 / Input!$AD$61","v":381.42450684673543},{"$f":"(Revenue!AI69 + SystemOperator!AI417) * Input!AI$61 / Input!$AD$61","v":389.55847654357507},{"$f":"(Revenue!AJ69 + SystemOperator!AJ417) * Input!AJ$61 / Input!$AD$61","v":399.19476069092889},{"$f":"(Revenue!AK69 + SystemOperator!AK417) * Input!AK$61 / Input!$AD$61","v":423.55105495550566},{"$f":"(Revenue!AL69 + SystemOperator!AL417) * Input!AL$61 / Input!$AD$61","v":439.27077876845732},{"$f":"(Revenue!AM69 + SystemOperator!AM417) * Input!AM$61 / Input!$AD$61","v":446.01993653113698},{"$f":"(Revenue!AN69 + SystemOperator!AN417) * Input!AN$61 / Input!$AD$61","v":455.34374208200052},{"$f":"(Revenue!AO69 + SystemOperator!AO417) * Input!AO$61 / Input!$AD$61","v":460.92957807229249}]
[null,null,null,null,"Less fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Revenue!AH10 + SystemOperator!AH360) * Input!AH$61 / Input!$AD$61","v":-128.58274549118403},{"$f":"-(Revenue!AI10 + SystemOperator!AI360) * Input!AI$61 / Input!$AD$61","v":-128.04265803768592},{"$f":"-(Revenue!AJ10 + SystemOperator!AJ360) * Input!AJ$61 / Input!$AD$61","v":-128.82923813587519},{"$f":"-(Revenue!AK10 + SystemOperator!AK360) * Input!AK$61 / Input!$AD$61","v":-126.9995260676542},{"$f":"-(Revenue!AL10 + SystemOperator!AL360) * Input!AL$61 / Input!$AD$61","v":-120.89833813137008},{"$f":"-(Revenue!AM10 + SystemOperator!AM360) * Input!AM$61 / Input!$AD$61","v":-118.18866315298594},{"$f":"-(Revenue!AN10 + SystemOperator!AN360) * Input!AN$61 / Input!$AD$61","v":-117.4490202949065},{"$f":"-(Revenue!AO10 + SystemOperator!AO360) * Input!AO$61 / Input!$AD$61","v":-111.90978198551429}]
[null,null,null,null,"Less non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -Input!AH330 * Input!AH$61 / Input!$AD$61","v":-70.903121194100393},{"$f":" -Input!AI330 * Input!AI$61 / Input!$AD$61","v":-72.895284710102544},{"$f":" -Input!AJ330 * Input!AJ$61 / Input!$AD$61","v":-74.852443246826525},{"$f":" -Input!AK330 * Input!AK$61 / Input!$AD$61","v":-76.653397352304808},{"$f":" -Input!AL330 * Input!AL$61 / Input!$AD$61","v":-78.511366573906429},{"$f":" -Input!AM330 * Input!AM$61 / Input!$AD$61","v":-80.402444255803019},{"$f":" -Input!AN330 * Input!AN$61 / Input!$AD$61","v":-82.328868784514484},{"$f":" -Input!AO330 * Input!AO$61 / Input!$AD$61","v":-84.273202283977099}]
[null,null,null,null,"Less pension admin and PPF levy",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(DARTs!AH16 + SystemOperator!AH53) * Input!AH$61 / Input!$AD$61","v":-1.0046346227444496},{"$f":"-(DARTs!AI16 + SystemOperator!AI53) * Input!AI$61 / Input!$AD$61","v":-1.0103662698673435},{"$f":"-(DARTs!AJ16 + SystemOperator!AJ53) * Input!AJ$61 / Input!$AD$61","v":-1.0361681214075837},{"$f":"-(DARTs!AK16 + SystemOperator!AK53) * Input!AK$61 / Input!$AD$61","v":-1.0309267997389298},{"$f":"-(DARTs!AL16 + SystemOperator!AL53) * Input!AL$61 / Input!$AD$61","v":-1.0481827577985481},{"$f":"-(DARTs!AM16 + SystemOperator!AM53) * Input!AM$61 / Input!$AD$61","v":-1.0550162604436457},{"$f":"-(DARTs!AN16 + SystemOperator!AN53) * Input!AN$61 / Input!$AD$61","v":-1.0695983983909121},{"$f":"-(DARTs!AO16 + SystemOperator!AO53) * Input!AO$61 / Input!$AD$61","v":-1.0861001475903369}]
[null,null,null,null,"Less established pension deficit repair",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(DARTs!AH17 + SystemOperator!AH54) * Input!AH$61 / Input!$AD$61","v":-7.6140368546735733},{"$f":"-(DARTs!AI17 + SystemOperator!AI54) * Input!AI$61 / Input!$AD$61","v":-7.8370059867984407},{"$f":"-(DARTs!AJ17 + SystemOperator!AJ54) * Input!AJ$61 / Input!$AD$61","v":-8.0498597440135882},{"$f":"-(DARTs!AK17 + SystemOperator!AK54) * Input!AK$61 / Input!$AD$61","v":-8.2598242862534619},{"$f":"-(DARTs!AL17 + SystemOperator!AL54) * Input!AL$61 / Input!$AD$61","v":-8.4712976194555285},{"$f":"-(DARTs!AM17 + SystemOperator!AM54) * Input!AM$61 / Input!$AD$61","v":-8.6865242023933149},{"$f":"-(DARTs!AN17 + SystemOperator!AN54) * Input!AN$61 / Input!$AD$61","v":-8.906564854240731},{"$f":"-(DARTs!AO17 + SystemOperator!AO54) * Input!AO$61 / Input!$AD$61","v":-9.1319326460482131}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH29","v":0},{"$f":"'Finance&Tax'!AI29","v":0},{"$f":"'Finance&Tax'!AJ29","v":0},{"$f":"'Finance&Tax'!AK29","v":0},{"$f":"'Finance&Tax'!AL29","v":0},{"$f":"'Finance&Tax'!AM29","v":0},{"$f":"'Finance&Tax'!AN29","v":0},{"$f":"'Finance&Tax'!AO29","v":0}]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH11:AH15)","v":173.319968684033},179.77316153912082,186.42705144280603,210.60738044955428,230.34159368592674,237.68728865951107,245.58968974994787,254.52856100916256]
[]
[null,null,"Earnings before interest and taxes (EBIT)"]
[]
[null,null,null,null,"Less depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Revenue!AH12 + NonCore!AH12 + SystemOperator!AH271) * Input!AH$61 / Input!$AD$61","v":-93.484851811579034},{"$f":"-(Revenue!AI12 + NonCore!AI12 + SystemOperator!AI271) * Input!AI$61 / Input!$AD$61","v":-97.962509193944058},{"$f":"-(Revenue!AJ12 + NonCore!AJ12 + SystemOperator!AJ271) * Input!AJ$61 / Input!$AD$61","v":-102.58592388764465},{"$f":"-(Revenue!AK12 + NonCore!AK12 + SystemOperator!AK271) * Input!AK$61 / Input!$AD$61","v":-107.51336343723722},{"$f":"-(Revenue!AL12 + NonCore!AL12 + SystemOperator!AL271) * Input!AL$61 / Input!$AD$61","v":-112.72478998632815},{"$f":"-(Revenue!AM12 + NonCore!AM12 + SystemOperator!AM271) * Input!AM$61 / Input!$AD$61","v":-118.08683716700533},{"$f":"-(Revenue!AN12 + NonCore!AN12 + SystemOperator!AN271) * Input!AN$61 / Input!$AD$61","v":-123.76330979739586},{"$f":"-(Revenue!AO12 + NonCore!AO12 + SystemOperator!AO271) * Input!AO$61 / Input!$AD$61","v":-129.88999836198082}]
[null,null,null,null,"EBIT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16 + AH20","v":79.835116872453966},81.810652345176763,83.841127555161378,103.09401701231707,117.61680369959859,119.60045149250574,121.826379952552,124.63856264718174]
[]
[null,null,"Earnings before tax (EBT)"]
[]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH191 + NonCore!AH19 + SystemOperator!AH320","v":-64.548818946171394},{"$f":"'Finance&Tax'!AI191 + NonCore!AI19 + SystemOperator!AI320","v":-62.420168774866141},{"$f":"'Finance&Tax'!AJ191 + NonCore!AJ19 + SystemOperator!AJ320","v":-61.470647579372375},{"$f":"'Finance&Tax'!AK191 + NonCore!AK19 + SystemOperator!AK320","v":-61.526072841842321},{"$f":"'Finance&Tax'!AL191 + NonCore!AL19 + SystemOperator!AL320","v":-62.115999778064769},{"$f":"'Finance&Tax'!AM191 + NonCore!AM19 + SystemOperator!AM320","v":-62.989953737395346},{"$f":"'Finance&Tax'!AN191 + NonCore!AN19 + SystemOperator!AN320","v":-64.168491758027685},{"$f":"'Finance&Tax'!AO191 + NonCore!AO19 + SystemOperator!AO320","v":-65.481808474647863}]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH192 + NonCore!AH20 + SystemOperator!AH321","v":-9.7960611991687863},{"$f":"'Finance&Tax'!AI192 + NonCore!AI20 + SystemOperator!AI321","v":-8.8954776306197409},{"$f":"'Finance&Tax'!AJ192 + NonCore!AJ20 + SystemOperator!AJ321","v":-8.3848055004498043},{"$f":"'Finance&Tax'!AK192 + NonCore!AK20 + SystemOperator!AK321","v":-8.1924993661422274},{"$f":"'Finance&Tax'!AL192 + NonCore!AL20 + SystemOperator!AL321","v":-8.1788962097220903},{"$f":"'Finance&Tax'!AM192 + NonCore!AM20 + SystemOperator!AM321","v":-8.2554261157188567},{"$f":"'Finance&Tax'!AN192 + NonCore!AN20 + SystemOperator!AN321","v":-8.3947417007791181},{"$f":"'Finance&Tax'!AO192 + NonCore!AO20 + SystemOperator!AO321","v":-8.5608594379858474}]
[null,null,null,null,"EBT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21 + SUM(AH25:AH26)","v":5.490236727113782},{"$f":"AI21 + SUM(AI25:AI26)","v":10.495005939690884},13.985674475339195,33.375444804332517,47.321907711811733,48.355071639391539,49.263146493745197,50.59589473454804]
[]
[null,null,"Earnings after tax (EAT)"]
[]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -'Finance&Tax'!AH221 - (NonCore!AH21) - SystemOperator!AH354","v":0},{"$f":" -'Finance&Tax'!AI221 - (NonCore!AI21) - SystemOperator!AI354","v":0},{"$f":" -'Finance&Tax'!AJ221 - (NonCore!AJ21) - SystemOperator!AJ354","v":0},{"$f":" -'Finance&Tax'!AK221 - (NonCore!AK21) - SystemOperator!AK354","v":-17.036754433785351},{"$f":" -'Finance&Tax'!AL221 - (NonCore!AL21) - SystemOperator!AL354","v":-29.204922476134062},{"$f":" -'Finance&Tax'!AM221 - (NonCore!AM21) - SystemOperator!AM354","v":-28.786749068893165},{"$f":" -'Finance&Tax'!AN221 - (NonCore!AN21) - SystemOperator!AN354","v":-28.409244094731925},{"$f":" -'Finance&Tax'!AO221 - (NonCore!AO21) - SystemOperator!AO354","v":-28.375421562689276}]
[null,null,null,null,"EAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27 + AH31","v":5.490236727113782},10.495005939690884,13.985674475339195,16.338690370547166,18.116985235677671,19.568322570498374,20.853902399013272,22.220473171858764]
[]
[null,null,"Retained earnings"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -'Finance&Tax'!AH182 + NonCore!AH18","v":-32.875442075446522},{"$f":" -'Finance&Tax'!AI182 + NonCore!AI18","v":-33.728874531526806},{"$f":" -'Finance&Tax'!AJ182 + NonCore!AJ18","v":-34.627468725004022},{"$f":" -'Finance&Tax'!AK182 + NonCore!AK18","v":-35.574205363710028},{"$f":" -'Finance&Tax'!AL182 + NonCore!AL18","v":-36.521411000898603},{"$f":" -'Finance&Tax'!AM182 + NonCore!AM18","v":-37.537296787851275},{"$f":" -'Finance&Tax'!AN182 + NonCore!AN18","v":-38.675460765608285},{"$f":" -'Finance&Tax'!AO182 + NonCore!AO18","v":-39.814288880205773}]
[null,null,null,null,"Retained earnings for the year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH32 + AH36","v":-27.38520534833274},-23.233868591835922,-20.641794249664827,-19.235514993162862,-18.404425765220932,-17.968974217352901,-17.821558366595013,-17.593815708347009]
[]
[null,"Cash flow statement"]
[]
[null,null,"Funds from operations (FFO)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10","v":381.42450684673543},{"$f":"AI10","v":389.55847654357507},399.19476069092889,423.55105495550566,439.27077876845732,446.01993653113698,455.34374208200052,460.92957807229249]
[null,null,null,null,"Less total operating costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH11:AH15)","v":-208.10453816270243},{"$f":"SUM(AI11:AI15)","v":-209.78531500445425},-212.76770924812286,-212.94367450595138,-208.92918508253058,-208.33264787162591,-209.75405233205265,-206.40101706312993]
[null,null,null,null,"Net cash flow from operations",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH43:AH44)","v":173.319968684033},{"$f":"SUM(AI43:AI44)","v":179.77316153912082},186.42705144280603,210.60738044955428,230.34159368592674,237.68728865951107,245.58968974994787,254.52856100916256]
[null,null,null,null,"Less net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":-64.548818946171394},{"$f":"AI25","v":-62.420168774866141},-61.470647579372375,-61.526072841842321,-62.115999778064769,-62.989953737395346,-64.168491758027685,-65.481808474647863]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH31","v":0},{"$f":"AI31","v":0},0,-17.036754433785351,-29.204922476134062,-28.786749068893165,-28.409244094731925,-28.375421562689276]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH45:AH47)","v":108.77114973786161},117.35299276425468,124.95640386343365,132.0445531739266,139.02067143172789,145.91058585322256,153.01195389718825,160.67133097182543]
[]
[null,null,"Retained cash flow (RCF)"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-32.875442075446522},{"$f":"AI36","v":-33.728874531526806},-34.627468725004022,-35.574205363710028,-36.521411000898603,-37.537296787851275,-38.675460765608285,-39.814288880205773]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH48 + AH52","v":75.895707662415077},83.624118232727881,90.328935138429628,96.470347810216566,102.49926043082928,108.37328906537128,114.33649313157997,120.85704209161966]
[]
[null,null,"Net cash flow before financing"]
[]
[null,null,null,null,"Net slow pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Totex!AH86-Revenue!AH10 + SystemOperator!AH131 - SystemOperator!AH360 + NonCore!AH10)*Input!AH$61/Input!$AD$61","v":-83.788490395151882},{"$f":"-(Totex!AI86-Revenue!AI10 + SystemOperator!AI131 - SystemOperator!AI360 + NonCore!AI10)*Input!AI$61/Input!$AD$61","v":-91.838981038723418},{"$f":"-(Totex!AJ86-Revenue!AJ10 + SystemOperator!AJ131 - SystemOperator!AJ360 + NonCore!AJ10)*Input!AJ$61/Input!$AD$61","v":-101.82212359953107},{"$f":"-(Totex!AK86-Revenue!AK10 + SystemOperator!AK131 - SystemOperator!AK360 + NonCore!AK10)*Input!AK$61/Input!$AD$61","v":-110.00182941218338},{"$f":"-(Totex!AL86-Revenue!AL10 + SystemOperator!AL131 - SystemOperator!AL360 + NonCore!AL10)*Input!AL$61/Input!$AD$61","v":-114.80547307127162},{"$f":"-(Totex!AM86-Revenue!AM10 + SystemOperator!AM131 - SystemOperator!AM360 + NonCore!AM10)*Input!AM$61/Input!$AD$61","v":-123.11553112259021},{"$f":"-(Totex!AN86-Revenue!AN10 + SystemOperator!AN131 - SystemOperator!AN360 + NonCore!AN10)*Input!AN$61/Input!$AD$61","v":-134.46598078775236},{"$f":"-(Totex!AO86-Revenue!AO10 + SystemOperator!AO131 - SystemOperator!AO360 + NonCore!AO10)*Input!AO$61/Input!$AD$61","v":-139.0443583775683}]
[null,null,null,null,"Net cash flow before financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 + AH57","v":-7.892782732736805},-8.2148628059955371,-11.49318846110144,-13.531481601966817,-12.30621264044234,-14.742242057218931,-20.129487656172387,-18.18731628594864]
[]
[null,null,"Change in net debt"]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH168","v":0},{"$f":"'Finance&Tax'!AI168","v":0},{"$f":"'Finance&Tax'!AJ168","v":0},{"$f":"'Finance&Tax'!AK168","v":0},{"$f":"'Finance&Tax'!AL168","v":0},{"$f":"'Finance&Tax'!AM168","v":0},{"$f":"'Finance&Tax'!AN168","v":0},{"$f":"'Finance&Tax'!AO168","v":0}]
[null,null,null,null,"Net cash flow from financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62","v":0},{"$f":"AI62","v":0},0,0,0,0,0,0]
[null,null,null,null,"Change in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH58+AH63","v":-7.892782732736805},{"$f":"AI58+AI63","v":-8.2148628059955371},-11.49318846110144,-13.531481601966817,-12.30621264044234,-14.742242057218931,-20.129487656172387,-18.18731628594864]
[null,null,null,null,"Check",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AH64,4) = ROUND(('Finance&Tax'!AH37 + 'Finance&Tax'!AH53) - ('Finance&Tax'!AH20 + 'Finance&Tax'!AH51) + 'Finance&Tax'!AH168 -AH26,4)","v":true},{"$f":"ROUND(AI64,4) = ROUND(('Finance&Tax'!AI37 + 'Finance&Tax'!AI53) - ('Finance&Tax'!AI20 + 'Finance&Tax'!AI51) + 'Finance&Tax'!AI168 -AI26,4)","v":true},{"$f":"ROUND(AJ64,4) = ROUND(('Finance&Tax'!AJ37 + 'Finance&Tax'!AJ53) - ('Finance&Tax'!AJ20 + 'Finance&Tax'!AJ51) + 'Finance&Tax'!AJ168 -AJ26,4)","v":true},{"$f":"ROUND(AK64,4) = ROUND(('Finance&Tax'!AK37 + 'Finance&Tax'!AK53) - ('Finance&Tax'!AK20 + 'Finance&Tax'!AK51) + 'Finance&Tax'!AK168 -AK26,4)","v":true},{"$f":"ROUND(AL64,4) = ROUND(('Finance&Tax'!AL37 + 'Finance&Tax'!AL53) - ('Finance&Tax'!AL20 + 'Finance&Tax'!AL51) + 'Finance&Tax'!AL168 -AL26,4)","v":true},{"$f":"ROUND(AM64,4) = ROUND(('Finance&Tax'!AM37 + 'Finance&Tax'!AM53) - ('Finance&Tax'!AM20 + 'Finance&Tax'!AM51) + 'Finance&Tax'!AM168 -AM26,4)","v":true},{"$f":"ROUND(AN64,4) = ROUND(('Finance&Tax'!AN37 + 'Finance&Tax'!AN53) - ('Finance&Tax'!AN20 + 'Finance&Tax'!AN51) + 'Finance&Tax'!AN168 -AN26,4)","v":true},{"$f":"ROUND(AO64,4) = ROUND(('Finance&Tax'!AO37 + 'Finance&Tax'!AO53) - ('Finance&Tax'!AO20 + 'Finance&Tax'!AO51) + 'Finance&Tax'!AO168 -AO26,4)","v":true}]
[]
[]
[null,"End of sheet"]

{"sheet":"FinancialStatements Statutory","index":21,"n_rows":68,"n_cols":41,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["Financial statements"]
[null,{"$f":"UserInterface!G23","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Income statement"]
[]
[null,null,"Earnings before interest, taxes, depreciation and amortisation (EBITDA)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AH69 + SystemOperator!AH417) * Input!AH$61 / Input!$AD$61","v":381.42450684673543},{"$f":"(Revenue!AI69 + SystemOperator!AI417) * Input!AI$61 / Input!$AD$61","v":389.55847654357507},{"$f":"(Revenue!AJ69 + SystemOperator!AJ417) * Input!AJ$61 / Input!$AD$61","v":399.19476069092889},{"$f":"(Revenue!AK69 + SystemOperator!AK417) * Input!AK$61 / Input!$AD$61","v":423.55105495550566},{"$f":"(Revenue!AL69 + SystemOperator!AL417) * Input!AL$61 / Input!$AD$61","v":439.27077876845732},{"$f":"(Revenue!AM69 + SystemOperator!AM417) * Input!AM$61 / Input!$AD$61","v":446.01993653113698},{"$f":"(Revenue!AN69 + SystemOperator!AN417) * Input!AN$61 / Input!$AD$61","v":455.34374208200052},{"$f":"(Revenue!AO69 + SystemOperator!AO417) * Input!AO$61 / Input!$AD$61","v":460.92957807229249}]
[null,null,null,null,"Less actual controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Totex!AH82 + SystemOperator!AH130) * Input!AH$61 / Input!$AD$61","v":-93.773094364925967},{"$f":"-(Totex!AI82 + SystemOperator!AI130) * Input!AI$61 / Input!$AD$61","v":-97.556715345411888},{"$f":"-(Totex!AJ82 + SystemOperator!AJ130) * Input!AJ$61 / Input!$AD$61","v":-101.67308425446561},{"$f":"-(Totex!AK82 + SystemOperator!AK130) * Input!AK$61 / Input!$AD$61","v":-106.5604591376363},{"$f":"-(Totex!AL82 + SystemOperator!AL130) * Input!AL$61 / Input!$AD$61","v":-103.85826335516487},{"$f":"-(Totex!AM82 + SystemOperator!AM130) * Input!AM$61 / Input!$AD$61","v":-107.24659708434525},{"$f":"-(Totex!AN82 + SystemOperator!AN130) * Input!AN$61 / Input!$AD$61","v":-111.94827597793019},{"$f":"-(Totex!AO82 + SystemOperator!AO130) * Input!AO$61 / Input!$AD$61","v":-111.21687339473678}]
[null,null,null,null,"Less non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -Input!AH330 * Input!AH$61 / Input!$AD$61","v":-70.903121194100393},{"$f":" -Input!AI330 * Input!AI$61 / Input!$AD$61","v":-72.895284710102544},{"$f":" -Input!AJ330 * Input!AJ$61 / Input!$AD$61","v":-74.852443246826525},{"$f":" -Input!AK330 * Input!AK$61 / Input!$AD$61","v":-76.653397352304808},{"$f":" -Input!AL330 * Input!AL$61 / Input!$AD$61","v":-78.511366573906429},{"$f":" -Input!AM330 * Input!AM$61 / Input!$AD$61","v":-80.402444255803019},{"$f":" -Input!AN330 * Input!AN$61 / Input!$AD$61","v":-82.328868784514484},{"$f":" -Input!AO330 * Input!AO$61 / Input!$AD$61","v":-84.273202283977099}]
[null,null,null,null,"Less pension admin and PPF levy",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(DARTs!AH16 + SystemOperator!AH53) * Input!AH$61 / Input!$AD$61","v":-1.0046346227444496},{"$f":"-(DARTs!AI16 + SystemOperator!AI53) * Input!AI$61 / Input!$AD$61","v":-1.0103662698673435},{"$f":"-(DARTs!AJ16 + SystemOperator!AJ53) * Input!AJ$61 / Input!$AD$61","v":-1.0361681214075837},{"$f":"-(DARTs!AK16 + SystemOperator!AK53) * Input!AK$61 / Input!$AD$61","v":-1.0309267997389298},{"$f":"-(DARTs!AL16 + SystemOperator!AL53) * Input!AL$61 / Input!$AD$61","v":-1.0481827577985481},{"$f":"-(DARTs!AM16 + SystemOperator!AM53) * Input!AM$61 / Input!$AD$61","v":-1.0550162604436457},{"$f":"-(DARTs!AN16 + SystemOperator!AN53) * Input!AN$61 / Input!$AD$61","v":-1.0695983983909121},{"$f":"-(DARTs!AO16 + SystemOperator!AO53) * Input!AO$61 / Input!$AD$61","v":-1.0861001475903369}]
[null,null,null,null,"Less established pension deficit repair",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(DARTs!AH17 + SystemOperator!AH54) * Input!AH$61 / Input!$AD$61","v":-7.6140368546735733},{"$f":"-(DARTs!AI17 + SystemOperator!AI54) * Input!AI$61 / Input!$AD$61","v":-7.8370059867984407},{"$f":"-(DARTs!AJ17 + SystemOperator!AJ54) * Input!AJ$61 / Input!$AD$61","v":-8.0498597440135882},{"$f":"-(DARTs!AK17 + SystemOperator!AK54) * Input!AK$61 / Input!$AD$61","v":-8.2598242862534619},{"$f":"-(DARTs!AL17 + SystemOperator!AL54) * Input!AL$61 / Input!$AD$61","v":-8.4712976194555285},{"$f":"-(DARTs!AM17 + SystemOperator!AM54) * Input!AM$61 / Input!$AD$61","v":-8.6865242023933149},{"$f":"-(DARTs!AN17 + SystemOperator!AN54) * Input!AN$61 / Input!$AD$61","v":-8.906564854240731},{"$f":"-(DARTs!AO17 + SystemOperator!AO54) * Input!AO$61 / Input!$AD$61","v":-9.1319326460482131}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH29","v":0},{"$f":"'Finance&Tax'!AI29","v":0},{"$f":"'Finance&Tax'!AJ29","v":0},{"$f":"'Finance&Tax'!AK29","v":0},{"$f":"'Finance&Tax'!AL29","v":0},{"$f":"'Finance&Tax'!AM29","v":0},{"$f":"'Finance&Tax'!AN29","v":0},{"$f":"'Finance&Tax'!AO29","v":0}]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH11:AH15)","v":208.12961981029105},210.25910423139487,213.58320532421561,231.04644737957216,247.38166846213196,248.62935472815175,251.09043406692419,255.22146959994006]
[]
[null,null,"Earnings before interest and taxes (EBIT)"]
[]
[null,null,null,null,"Less depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Revenue!AH12 + NonCore!AH12 + SystemOperator!AH271) * Input!AH$61 / Input!$AD$61","v":-93.484851811579034},{"$f":"-(Revenue!AI12 + NonCore!AI12 + SystemOperator!AI271) * Input!AI$61 / Input!$AD$61","v":-97.962509193944058},{"$f":"-(Revenue!AJ12 + NonCore!AJ12 + SystemOperator!AJ271) * Input!AJ$61 / Input!$AD$61","v":-102.58592388764465},{"$f":"-(Revenue!AK12 + NonCore!AK12 + SystemOperator!AK271) * Input!AK$61 / Input!$AD$61","v":-107.51336343723722},{"$f":"-(Revenue!AL12 + NonCore!AL12 + SystemOperator!AL271) * Input!AL$61 / Input!$AD$61","v":-112.72478998632815},{"$f":"-(Revenue!AM12 + NonCore!AM12 + SystemOperator!AM271) * Input!AM$61 / Input!$AD$61","v":-118.08683716700533},{"$f":"-(Revenue!AN12 + NonCore!AN12 + SystemOperator!AN271) * Input!AN$61 / Input!$AD$61","v":-123.76330979739586},{"$f":"-(Revenue!AO12 + NonCore!AO12 + SystemOperator!AO271) * Input!AO$61 / Input!$AD$61","v":-129.88999836198082}]
[null,null,null,null,"EBIT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16 + AH20","v":114.64476799871201},112.29659503745081,110.99728143657096,123.53308394233494,134.65687847580381,130.54251756114644,127.32712426952833,125.33147123795925]
[]
[null,null,"Earnings before tax (EBT)"]
[]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH191 + NonCore!AH19 + SystemOperator!AH320","v":-64.548818946171394},{"$f":"'Finance&Tax'!AI191 + NonCore!AI19 + SystemOperator!AI320","v":-62.420168774866141},{"$f":"'Finance&Tax'!AJ191 + NonCore!AJ19 + SystemOperator!AJ320","v":-61.470647579372375},{"$f":"'Finance&Tax'!AK191 + NonCore!AK19 + SystemOperator!AK320","v":-61.526072841842321},{"$f":"'Finance&Tax'!AL191 + NonCore!AL19 + SystemOperator!AL320","v":-62.115999778064769},{"$f":"'Finance&Tax'!AM191 + NonCore!AM19 + SystemOperator!AM320","v":-62.989953737395346},{"$f":"'Finance&Tax'!AN191 + NonCore!AN19 + SystemOperator!AN320","v":-64.168491758027685},{"$f":"'Finance&Tax'!AO191 + NonCore!AO19 + SystemOperator!AO320","v":-65.481808474647863}]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH192 + NonCore!AH20 + SystemOperator!AH321","v":-9.7960611991687863},{"$f":"'Finance&Tax'!AI192 + NonCore!AI20 + SystemOperator!AI321","v":-8.8954776306197409},{"$f":"'Finance&Tax'!AJ192 + NonCore!AJ20 + SystemOperator!AJ321","v":-8.3848055004498043},{"$f":"'Finance&Tax'!AK192 + NonCore!AK20 + SystemOperator!AK321","v":-8.1924993661422274},{"$f":"'Finance&Tax'!AL192 + NonCore!AL20 + SystemOperator!AL321","v":-8.1788962097220903},{"$f":"'Finance&Tax'!AM192 + NonCore!AM20 + SystemOperator!AM321","v":-8.2554261157188567},{"$f":"'Finance&Tax'!AN192 + NonCore!AN20 + SystemOperator!AN321","v":-8.3947417007791181},{"$f":"'Finance&Tax'!AO192 + NonCore!AO20 + SystemOperator!AO321","v":-8.5608594379858474}]
[null,null,null,null,"EBT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21 + SUM(AH25:AH26)","v":40.299887853371828},{"$f":"AI21 + SUM(AI25:AI26)","v":40.980948631964935},41.141828356748775,53.81451173435039,64.361982488016949,59.297137708032238,54.76389081072152,51.288803325325546]
[]
[null,null,"Earnings after tax (EAT)"]
[]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -'Finance&Tax'!AH221 - (NonCore!AH21) - SystemOperator!AH354","v":0},{"$f":" -'Finance&Tax'!AI221 - (NonCore!AI21) - SystemOperator!AI354","v":0},{"$f":" -'Finance&Tax'!AJ221 - (NonCore!AJ21) - SystemOperator!AJ354","v":0},{"$f":" -'Finance&Tax'!AK221 - (NonCore!AK21) - SystemOperator!AK354","v":-17.036754433785351},{"$f":" -'Finance&Tax'!AL221 - (NonCore!AL21) - SystemOperator!AL354","v":-29.204922476134062},{"$f":" -'Finance&Tax'!AM221 - (NonCore!AM21) - SystemOperator!AM354","v":-28.786749068893165},{"$f":" -'Finance&Tax'!AN221 - (NonCore!AN21) - SystemOperator!AN354","v":-28.409244094731925},{"$f":" -'Finance&Tax'!AO221 - (NonCore!AO21) - SystemOperator!AO354","v":-28.375421562689276}]
[null,null,null,null,"EAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27 + AH31","v":40.299887853371828},40.980948631964935,41.141828356748775,36.777757300565042,35.157060011882891,30.510388639139073,26.354646715989595,22.91338176263627]
[]
[null,null,"Retained earnings"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -'Finance&Tax'!AH182 + NonCore!AH18","v":-32.875442075446522},{"$f":" -'Finance&Tax'!AI182 + NonCore!AI18","v":-33.728874531526806},{"$f":" -'Finance&Tax'!AJ182 + NonCore!AJ18","v":-34.627468725004022},{"$f":" -'Finance&Tax'!AK182 + NonCore!AK18","v":-35.574205363710028},{"$f":" -'Finance&Tax'!AL182 + NonCore!AL18","v":-36.521411000898603},{"$f":" -'Finance&Tax'!AM182 + NonCore!AM18","v":-37.537296787851275},{"$f":" -'Finance&Tax'!AN182 + NonCore!AN18","v":-38.675460765608285},{"$f":" -'Finance&Tax'!AO182 + NonCore!AO18","v":-39.814288880205773}]
[null,null,null,null,"Retained earnings for the year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH32 + AH36","v":7.4244457779253068},7.2520741004381293,6.5143596317447532,1.203551936855014,-1.3643509890157119,-7.0269081487122023,-12.32081404961869,-16.900907117569503]
[]
[null,"Cash flow statement"]
[]
[null,null,"Funds from operations (FFO)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10","v":381.42450684673543},{"$f":"AI10","v":389.55847654357507},399.19476069092889,423.55105495550566,439.27077876845732,446.01993653113698,455.34374208200052,460.92957807229249]
[null,null,null,null,"Less total operating costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH11:AH15)","v":-173.29488703644438},{"$f":"SUM(AI11:AI15)","v":-179.2993723121802},-185.61155536671328,-192.50460757593351,-191.88911030632536,-197.39058180298522,-204.25330801507633,-205.70810847235242]
[null,null,null,null,"Net cash flow from operations",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH43:AH44)","v":208.12961981029105},{"$f":"SUM(AI43:AI44)","v":210.25910423139487},213.58320532421561,231.04644737957216,247.38166846213196,248.62935472815175,251.09043406692419,255.22146959994006]
[null,null,null,null,"Less net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":-64.548818946171394},{"$f":"AI25","v":-62.420168774866141},-61.470647579372375,-61.526072841842321,-62.115999778064769,-62.989953737395346,-64.168491758027685,-65.481808474647863]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH31","v":0},{"$f":"AI31","v":0},0,-17.036754433785351,-29.204922476134062,-28.786749068893165,-28.409244094731925,-28.375421562689276]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH45:AH47)","v":143.58080086411965},147.83893545652873,152.11255774484323,152.48362010394447,156.06074620793311,156.85265192186324,158.5126982141646,161.36423956260293]
[]
[null,null,"Retained cash flow (RCF)"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-32.875442075446522},{"$f":"AI36","v":-33.728874531526806},-34.627468725004022,-35.574205363710028,-36.521411000898603,-37.537296787851275,-38.675460765608285,-39.814288880205773]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH48 + AH52","v":110.70535878867312},114.11006092500193,117.48508901983921,116.90941474023444,119.5393352070345,119.31535513401197,119.83723744855632,121.54995068239717]
[]
[null,null,"Net cash flow before financing"]
[]
[null,null,null,null,"Net cash flow from capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(SUM(Totex!AH79:AH81,Totex!AH83:AH85) + SUM(NonCore!AH10) + SystemOperator!AH129) * Input!AH$61 / Input!$AD$61","v":-118.59814152140993},{"$f":"-(SUM(Totex!AI79:AI81,Totex!AI83:AI85) + SUM(NonCore!AI10) + SystemOperator!AI129) * Input!AI$61 / Input!$AD$61","v":-122.32492373099743},{"$f":"-(SUM(Totex!AJ79:AJ81,Totex!AJ83:AJ85) + SUM(NonCore!AJ10) + SystemOperator!AJ129) * Input!AJ$61 / Input!$AD$61","v":-128.97827748094059},{"$f":"-(SUM(Totex!AK79:AK81,Totex!AK83:AK85) + SUM(NonCore!AK10) + SystemOperator!AK129) * Input!AK$61 / Input!$AD$61","v":-130.44089634220128},{"$f":"-(SUM(Totex!AL79:AL81,Totex!AL83:AL85) + SUM(NonCore!AL10) + SystemOperator!AL129) * Input!AL$61 / Input!$AD$61","v":-131.84554784747687},{"$f":"-(SUM(Totex!AM79:AM81,Totex!AM83:AM85) + SUM(NonCore!AM10) + SystemOperator!AM129) * Input!AM$61 / Input!$AD$61","v":-134.05759719123091},{"$f":"-(SUM(Totex!AN79:AN81,Totex!AN83:AN85) + SUM(NonCore!AN10) + SystemOperator!AN129) * Input!AN$61 / Input!$AD$61","v":-139.96672510472865},{"$f":"-(SUM(Totex!AO79:AO81,Totex!AO83:AO85) + SUM(NonCore!AO10) + SystemOperator!AO129) * Input!AO$61 / Input!$AD$61","v":-139.73726696834586}]
[null,null,null,null,"Net cash flow before financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 + AH57","v":-7.892782732736805},-8.2148628059954945,-11.493188461101383,-13.531481601966846,-12.306212640442368,-14.742242057218945,-20.12948765617233,-18.187316285948697]
[]
[null,null,"Change in net debt"]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH168","v":0},{"$f":"'Finance&Tax'!AI168","v":0},{"$f":"'Finance&Tax'!AJ168","v":0},{"$f":"'Finance&Tax'!AK168","v":0},{"$f":"'Finance&Tax'!AL168","v":0},{"$f":"'Finance&Tax'!AM168","v":0},{"$f":"'Finance&Tax'!AN168","v":0},{"$f":"'Finance&Tax'!AO168","v":0}]
[null,null,null,null,"Net cash flow from financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62","v":0},{"$f":"AI62","v":0},0,0,0,0,0,0]
[null,null,null,null,"Change in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH58+AH63","v":-7.892782732736805},{"$f":"AI58+AI63","v":-8.2148628059954945},-11.493188461101383,-13.531481601966846,-12.306212640442368,-14.742242057218945,-20.12948765617233,-18.187316285948697]
[null,null,null,null,"Check",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AH64,4) = ROUND(('Finance&Tax'!AH37 + 'Finance&Tax'!AH53) - ('Finance&Tax'!AH20 + 'Finance&Tax'!AH51) + 'Finance&Tax'!AH168 -AH26,4)","v":true},{"$f":"ROUND(AI64,4) = ROUND(('Finance&Tax'!AI37 + 'Finance&Tax'!AI53) - ('Finance&Tax'!AI20 + 'Finance&Tax'!AI51) + 'Finance&Tax'!AI168 -AI26,4)","v":true},{"$f":"ROUND(AJ64,4) = ROUND(('Finance&Tax'!AJ37 + 'Finance&Tax'!AJ53) - ('Finance&Tax'!AJ20 + 'Finance&Tax'!AJ51) + 'Finance&Tax'!AJ168 -AJ26,4)","v":true},{"$f":"ROUND(AK64,4) = ROUND(('Finance&Tax'!AK37 + 'Finance&Tax'!AK53) - ('Finance&Tax'!AK20 + 'Finance&Tax'!AK51) + 'Finance&Tax'!AK168 -AK26,4)","v":true},{"$f":"ROUND(AL64,4) = ROUND(('Finance&Tax'!AL37 + 'Finance&Tax'!AL53) - ('Finance&Tax'!AL20 + 'Finance&Tax'!AL51) + 'Finance&Tax'!AL168 -AL26,4)","v":true},{"$f":"ROUND(AM64,4) = ROUND(('Finance&Tax'!AM37 + 'Finance&Tax'!AM53) - ('Finance&Tax'!AM20 + 'Finance&Tax'!AM51) + 'Finance&Tax'!AM168 -AM26,4)","v":true},{"$f":"ROUND(AN64,4) = ROUND(('Finance&Tax'!AN37 + 'Finance&Tax'!AN53) - ('Finance&Tax'!AN20 + 'Finance&Tax'!AN51) + 'Finance&Tax'!AN168 -AN26,4)","v":true},{"$f":"ROUND(AO64,4) = ROUND(('Finance&Tax'!AO37 + 'Finance&Tax'!AO53) - ('Finance&Tax'!AO20 + 'Finance&Tax'!AO51) + 'Finance&Tax'!AO168 -AO26,4)","v":true}]
[]
[]
[null,"End of sheet"]

{"sheet":"GDNAllowedRevenue","index":22,"n_rows":274,"n_cols":15,"rows_kept":274,"cut":false,"hidden":false,"merged":[[243,12,244,12],[243,13,244,13],[243,14,244,14],[207,4,208,4],[207,5,208,14],[209,4,210,4],[209,5,210,5],[209,6,210,6],[209,7,210,7],[209,8,210,8],[241,4,242,4],[241,5,242,14],[243,4,244,4],[243,5,244,5],[243,6,244,6],[243,7,244,7],[243,8,244,8],[243,9,244,9],[243,10,244,10],[243,11,244,11],[105,4,106,4],[105,5,106,14],[107,4,108,4],[107,5,108,5],[107,6,108,6],[107,7,108,7],[107,8,108,8],[209,9,210,9],[209,10,210,10],[209,11,210,11],[209,12,210,12],[209,13,210,13],[209,14,210,14],[139,4,140,4],[139,5,140,14],[141,4,142,4],[141,5,142,5],[141,6,142,6],[141,7,142,7],[141,8,142,8],[107,9,108,9],[107,10,108,10],[107,11,108,11],[141,9,142,9],[5,4,6,4],[7,4,8,4],[5,5,6,14],[7,5,8,5],[7,6,8,6],[7,7,8,7],[39,4,40,4],[39,5,40,14],[41,4,42,4],[41,5,42,5],[41,6,42,6],[41,7,42,7],[41,8,42,8],[41,9,42,9],[41,10,42,10],[41,11,42,11],[41,12,42,12],[41,13,42,13],[41,14,42,14],[7,11,8,11],[7,12,8,12],[7,13,8,13],[7,14,8,14],[73,4,74,4],[73,5,74,14],[75,4,76,4],[75,5,76,5],[75,6,76,6],[75,7,76,7],[75,8,76,8],[75,9,76,9],[75,10,76,10],[75,11,76,11],[141,10,142,10],[141,11,142,11],[141,12,142,12],[141,13,142,13],[141,14,142,14],[7,8,8,8],[7,9,8,9],[7,10,8,10],[75,14,76,14],[75,12,76,12],[75,13,76,13],[107,12,108,12],[107,13,108,13],[107,14,108,14],[175,12,176,12],[175,13,176,13],[175,14,176,14],[173,4,174,4],[173,5,174,14],[175,4,176,4],[175,5,176,5],[175,6,176,6],[175,7,176,7],[175,8,176,8],[175,9,176,9],[175,10,176,10],[175,11,176,11]]}
[]
[]
[]
[null,null,"Values for East"]
[]
[null,null,null,"East of England","East of England"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"SavedResults!F557","v":161.74645840779002},{"$f":"SavedResults!G557","v":147.8478993245819},{"$f":"SavedResults!H557","v":140.50456988075041},{"$f":"SavedResults!I557","v":131.50202419199982},{"$f":"SavedResults!J557","v":125.07917719252622},{"$f":"SavedResults!K557","v":116.78360237885666},{"$f":"SavedResults!L557","v":108.23260020715207},{"$f":"SavedResults!M557","v":99.50331076136662},{"$f":"SUM(F13:M13)","v":1031.1996423450239},{"$f":"AVERAGE(F13:M13)","v":128.89995529312799}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"SavedResults!F558","v":255.82043330205244},{"$f":"SavedResults!G558","v":244.93488435590564},{"$f":"SavedResults!H558","v":244.50404633161074},{"$f":"SavedResults!I558","v":240.74697140512751},{"$f":"SavedResults!J558","v":241.79323594051925},{"$f":"SavedResults!K558","v":239.21449473580122},{"$f":"SavedResults!L558","v":235.84355496332068},{"$f":"SavedResults!M558","v":231.68065417938629},{"$f":"SUM(F14:M14)","v":1934.5382752137239},241.81728440171548]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"SavedResults!F562","v":2521.6008714962768},{"$f":"SavedResults!G562","v":2491.9655760537289},{"$f":"SavedResults!H562","v":2464.3899618107444},{"$f":"SavedResults!I562","v":2452.7471645878659},{"$f":"SavedResults!J562","v":2446.84001101386},{"$f":"SavedResults!K562","v":2442.2984013512951},{"$f":"SavedResults!L562","v":2435.058271454629},{"$f":"SavedResults!M562","v":2424.4470593376564},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"SavedResults!F563","v":93.198852878960594},{"$f":"SavedResults!G563","v":96.770952282086952},{"$f":"SavedResults!H563","v":103.81603829754428},{"$f":"SavedResults!I563","v":109.24494721312767},{"$f":"SavedResults!J563","v":116.71405874799305},{"$f":"SavedResults!K563","v":122.43089235694457},{"$f":"SavedResults!L563","v":127.61095475616861},{"$f":"SavedResults!M563","v":132.17734341801969},{"$f":"SUM(F17:M17)","v":901.96403995084552},0]
[null,null,null,8,"Depreciation",{"$f":"SavedResults!F564","v":-122.83414832150837},{"$f":"SavedResults!G564","v":-124.34656652507147},{"$f":"SavedResults!H564","v":-115.45883552042272},{"$f":"SavedResults!I564","v":-115.15210078713324},{"$f":"SavedResults!J564","v":-121.2556684105579},{"$f":"SavedResults!K564","v":-129.67102225361054},{"$f":"SavedResults!L564","v":-138.22216687314119},{"$f":"SavedResults!M564","v":-148.97283379321993},{"$f":"SUM(F18:M18)","v":-1015.9133424846653},0]
[null,null,null,9,"Closing asset value",{"$f":"SavedResults!F565","v":2491.9655760537289},{"$f":"SavedResults!G565","v":2464.3899618107444},{"$f":"SavedResults!H565","v":2452.7471645878659},{"$f":"SavedResults!I565","v":2446.84001101386},{"$f":"SavedResults!J565","v":2442.2984013512951},{"$f":"SavedResults!K565","v":2435.058271454629},{"$f":"SavedResults!L565","v":2424.4470593376564},{"$f":"SavedResults!M565","v":2407.6515689624557},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"SavedResults!F567","v":161.74645840779002},{"$f":"SavedResults!G567","v":147.8478993245819},{"$f":"SavedResults!H567","v":140.50456988075041},{"$f":"SavedResults!I567","v":131.50202419199982},{"$f":"SavedResults!J567","v":125.07917719252622},{"$f":"SavedResults!K567","v":116.78360237885666},{"$f":"SavedResults!L567","v":108.23260020715207},{"$f":"SavedResults!M567","v":99.50331076136662},{"$f":"SUM(F21:M21)","v":1031.1996423450239},{"$f":"AVERAGE(F21:M21)","v":128.89995529312799}]
[null,null,null,11,"Non-controllable opex",{"$f":"SavedResults!F568","v":91.899444277849852},{"$f":"SavedResults!G568","v":91.62920443251798},{"$f":"SavedResults!H568","v":91.092185376143519},{"$f":"SavedResults!I568","v":90.743583823349894},{"$f":"SavedResults!J568","v":90.512781056147347},{"$f":"SavedResults!K568","v":90.311214565710898},{"$f":"SavedResults!L568","v":90.123070073731583},{"$f":"SavedResults!M568","v":89.786701407006262},726.09818501245729,90.762273126557162]
[null,null,null,12,"RAV depreciation",{"$f":"SavedResults!F569","v":122.83414832150837},{"$f":"SavedResults!G569","v":124.34656652507147},{"$f":"SavedResults!H569","v":115.45883552042272},{"$f":"SavedResults!I569","v":115.15210078713324},{"$f":"SavedResults!J569","v":121.2556684105579},{"$f":"SavedResults!K569","v":129.67102225361054},{"$f":"SavedResults!L569","v":138.22216687314119},{"$f":"SavedResults!M569","v":148.97283379321993},1015.9133424846653,126.98916781058317]
[null,null,null,13,"Return",{"$f":"SavedResults!F570","v":105.93170737072388},{"$f":"SavedResults!G570","v":104.72212934711651},{"$f":"SavedResults!H570","v":103.88647844474106},{"$f":"SavedResults!I570","v":103.51315278547612},{"$f":"SavedResults!J570","v":103.29179908910452},{"$f":"SavedResults!K570","v":103.04409751410346},{"$f":"SavedResults!L570","v":102.66846728628234},{"$f":"SavedResults!M570","v":102.09222196317533},829.15005380072319,103.6437567250904]
[null,null,null,16,"Other",{"$f":"SavedResults!F573+SavedResults!F572+F31","v":1.6386480413382727},{"$f":"SavedResults!G573+SavedResults!G572+G31","v":1.5892443990578959},{"$f":"SavedResults!H573+SavedResults!H572+H31","v":1.5417842254861407},{"$f":"SavedResults!I573+SavedResults!I572+I31","v":1.4910118732764657},{"$f":"SavedResults!J573+SavedResults!J572+J31","v":1.4399055399143896},{"$f":"SavedResults!K573+SavedResults!K572+K31","v":1.3852740197115625},{"$f":"SavedResults!L573+SavedResults!L572+L31","v":1.3280172553902063},{"$f":"SavedResults!M573+SavedResults!M572+M31","v":1.2680839145331912},11.681969268708125,1.4602461585885156]
[null,null,null,17,"Tax allowance",{"$f":"SavedResults!F574","v":17.224928951789146},{"$f":"SavedResults!G574","v":14.259597244829791},{"$f":"SavedResults!H574","v":37.193129400686317},{"$f":"SavedResults!I574","v":34.625615335837296},{"$f":"SavedResults!J574","v":35.074536470800723},{"$f":"SavedResults!K574","v":35.066590375433073},{"$f":"SavedResults!L574","v":35.215637774135125},{"$f":"SavedResults!M574","v":36.384407831938553},245.04444338545002,30.630555423181253]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F21:F27)","v":501.27533537099953},484.39464127317558,489.67698284823013,477.02748879707281,476.65386775905108,476.26180110742621,475.78995946983252,478.0075596712399,{"$f":"SUM(F28:M28)","v":3859.0876362970275},{"$f":"AVERAGE(F28:M28)","v":482.38595453712844}]
[null,null,null,null,"Less excluded services",{"$f":"-F31","v":-4.0367514872889485},-3.7526183556097119,-3.5656868305579503,-3.5730210938536877,-3.5723799712838513,-3.5727969308881065,-3.5805934286425245,-3.5339308527476048,-29.187778950872389,-3.6484723688590486]
[null,null,null,28,"Base revenue",{"$f":"F28+F29","v":497.23858388371059},480.6420229175659,486.1112960176722,473.45446770321911,473.08148778776723,472.68900417653811,472.20936604118998,474.47362881849227,3829.8998573461558,478.73748216826948]
[null,null,null,31,"Excluded services revenue",{"$f":"SavedResults!F590","v":4.0367514872889485},{"$f":"SavedResults!G590","v":3.7526183556097119},{"$f":"SavedResults!H590","v":3.5656868305579503},{"$f":"SavedResults!I590","v":3.5730210938536877},{"$f":"SavedResults!J590","v":3.5723799712838513},{"$f":"SavedResults!K590","v":3.5727969308881065},{"$f":"SavedResults!L590","v":3.5805934286425245},{"$f":"SavedResults!M590","v":3.5339308527476048},29.187778950872389,3.6484723688590486]
[null,null,null,32,"Total revenue",{"$f":"F30+F31","v":501.27533537099953},484.39464127317558,489.67698284823013,477.02748879707281,476.65386775905108,476.26180110742621,475.78995946983252,478.0075596712399,3859.0876362970275,482.38595453712844]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F32-F35)/F35","v":3.9695493475777915E-2},{"$f":"(G30-F30)/F30","v":-3.3377460044464569E-2},1.1379098870521217E-2,-2.6036894057267421E-2,-7.8778412898128564E-4,-8.2963214871176628E-4,-1.0147012752786432E-3,4.7950399550202583E-3]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F21:F26)-F32+F30-SavedResults!F$585+SUM(F12:F14)-SUM(SavedResults!F$556:F$558)+F16-SavedResults!F$560+F19-SavedResults!F$565,7)","v":0},{"$f":"ROUND(SUM(G21:G26)-G32+G30-SavedResults!G$585+SUM(G12:G14)-SUM(SavedResults!G$556:G$558)+G16-SavedResults!G$560+G19-SavedResults!G$565,7)","v":0},{"$f":"ROUND(SUM(H21:H26)-H32+H30-SavedResults!H$585+SUM(H12:H14)-SUM(SavedResults!H$556:H$558)+H16-SavedResults!H$560+H19-SavedResults!H$565,7)","v":0},{"$f":"ROUND(SUM(I21:I26)-I32+I30-SavedResults!I$585+SUM(I12:I14)-SUM(SavedResults!I$556:I$558)+I16-SavedResults!I$560+I19-SavedResults!I$565,7)","v":0},{"$f":"ROUND(SUM(J21:J26)-J32+J30-SavedResults!J$585+SUM(J12:J14)-SUM(SavedResults!J$556:J$558)+J16-SavedResults!J$560+J19-SavedResults!J$565,7)","v":0},{"$f":"ROUND(SUM(K21:K26)-K32+K30-SavedResults!K$585+SUM(K12:K14)-SUM(SavedResults!K$556:K$558)+K16-SavedResults!K$560+K19-SavedResults!K$565,7)","v":0},{"$f":"ROUND(SUM(L21:L26)-L32+L30-SavedResults!L$585+SUM(L12:L14)-SUM(SavedResults!L$556:L$558)+L16-SavedResults!L$560+L19-SavedResults!L$565,7)","v":0},{"$f":"ROUND(SUM(M21:M26)-M32+M30-SavedResults!M$585+SUM(M12:M14)-SUM(SavedResults!M$556:M$558)+M16-SavedResults!M$560+M19-SavedResults!M$565,7)","v":0},{"$f":"ROUND(SUM(N21:N26)-N32+N30-SavedResults!N$585+SUM(N12:N14)-SUM(SavedResults!N$556:N$558)+N16-SavedResults!N$560+N19-SavedResults!N$565,7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",482.13668186172424]
[]
[]
[null,null,"Values for London"]
[]
[null,null,null,"East of England","London"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"SavedResults!F644","v":128.37418304705275},{"$f":"SavedResults!G644","v":119.73485344833672},{"$f":"SavedResults!H644","v":118.96961027335627},{"$f":"SavedResults!I644","v":108.67801959144177},{"$f":"SavedResults!J644","v":99.671399973513473},{"$f":"SavedResults!K644","v":91.509178361735948},{"$f":"SavedResults!L644","v":81.718157758431701},{"$f":"SavedResults!M644","v":72.496297175272119},{"$f":"SUM(F47:M47)","v":821.15169962914092},{"$f":"AVERAGE(F47:M47)","v":102.64396245364262}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"SavedResults!F645","v":202.30932647225259},{"$f":"SavedResults!G645","v":200.64004068117814},{"$f":"SavedResults!H645","v":213.86542019599051},{"$f":"SavedResults!I645","v":208.68437317594805},{"$f":"SavedResults!J645","v":208.70239313630034},{"$f":"SavedResults!K645","v":207.65082117842152},{"$f":"SavedResults!L645","v":204.40303703146529},{"$f":"SavedResults!M645","v":202.21622778499588},{"$f":"SUM(F48:M48)","v":1648.4716396565525},206.05895495706906]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"SavedResults!F649","v":1636.570071491768},{"$f":"SavedResults!G649","v":1627.0745312915176},{"$f":"SavedResults!H649","v":1625.6063999664864},{"$f":"SavedResults!I649","v":1642.4976204483469},{"$f":"SavedResults!J649","v":1665.3048970086156},{"$f":"SavedResults!K649","v":1691.6115657322396},{"$f":"SavedResults!L649","v":1717.6687753901756},{"$f":"SavedResults!M649","v":1742.7052980590151},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"SavedResults!F650","v":71.395561726462034},{"$f":"SavedResults!G650","v":80.905187232841413},{"$f":"SavedResults!H650","v":93.354420044595656},{"$f":"SavedResults!I650","v":100.00635358450629},{"$f":"SavedResults!J650","v":109.03099316278687},{"$f":"SavedResults!K650","v":116.14164281668558},{"$f":"SavedResults!L650","v":122.68487927303359},{"$f":"SavedResults!M650","v":129.71993060972378},{"$f":"SUM(F51:M51)","v":823.2389684506353},0]
[null,null,null,8,"Depreciation",{"$f":"SavedResults!F651","v":-80.891101926712423},{"$f":"SavedResults!G651","v":-82.373318557872636},{"$f":"SavedResults!H651","v":-76.463199562735127},{"$f":"SavedResults!I651","v":-77.199077024237653},{"$f":"SavedResults!J651","v":-82.724324439162999},{"$f":"SavedResults!K651","v":-90.084433158749675},{"$f":"SavedResults!L651","v":-97.648356604194007},{"$f":"SavedResults!M651","v":-106.92366461060965},{"$f":"SUM(F52:M52)","v":-694.30747588427414},0]
[null,null,null,9,"Closing asset value",{"$f":"SavedResults!F652","v":1627.0745312915176},{"$f":"SavedResults!G652","v":1625.6063999664864},{"$f":"SavedResults!H652","v":1642.4976204483469},{"$f":"SavedResults!I652","v":1665.3048970086156},{"$f":"SavedResults!J652","v":1691.6115657322396},{"$f":"SavedResults!K652","v":1717.6687753901756},{"$f":"SavedResults!L652","v":1742.7052980590151},{"$f":"SavedResults!M652","v":1765.5015640581294},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"SavedResults!F654","v":128.37418304705275},{"$f":"SavedResults!G654","v":119.73485344833672},{"$f":"SavedResults!H654","v":118.96961027335627},{"$f":"SavedResults!I654","v":108.67801959144177},{"$f":"SavedResults!J654","v":99.671399973513473},{"$f":"SavedResults!K654","v":91.509178361735948},{"$f":"SavedResults!L654","v":81.718157758431701},{"$f":"SavedResults!M654","v":72.496297175272119},{"$f":"SUM(F55:M55)","v":821.15169962914092},{"$f":"AVERAGE(F55:M55)","v":102.64396245364262}]
[null,null,null,11,"Non-controllable opex",{"$f":"SavedResults!F655","v":50.755349845575282},{"$f":"SavedResults!G655","v":50.956567659106369},{"$f":"SavedResults!H655","v":50.609355968961331},{"$f":"SavedResults!I655","v":50.351589701216746},{"$f":"SavedResults!J655","v":50.179123033660787},{"$f":"SavedResults!K655","v":49.997140578096932},{"$f":"SavedResults!L655","v":49.814507162583872},{"$f":"SavedResults!M655","v":49.542956880248418},402.20659082944974,50.275823853681217]
[null,null,null,12,"RAV depreciation",{"$f":"SavedResults!F656","v":80.891101926712423},{"$f":"SavedResults!G656","v":82.373318557872636},{"$f":"SavedResults!H656","v":76.463199562735127},{"$f":"SavedResults!I656","v":77.199077024237653},{"$f":"SavedResults!J656","v":82.724324439162999},{"$f":"SavedResults!K656","v":90.084433158749675},{"$f":"SavedResults!L656","v":97.648356604194007},{"$f":"SavedResults!M656","v":106.92366461060965},694.30747588427414,86.788434485534268]
[null,null,null,13,"Return",{"$f":"SavedResults!F657","v":68.953216900311276},{"$f":"SavedResults!G657","v":68.718013035643096},{"$f":"SavedResults!H657","v":69.035656444942049},{"$f":"SavedResults!I657","v":69.871702493291494},{"$f":"SavedResults!J657","v":70.907740968237533},{"$f":"SavedResults!K657","v":72.014111204637601},{"$f":"SavedResults!L657","v":73.093991922636306},{"$f":"SavedResults!M657","v":74.105524801250553},566.69995777094994,70.837494721368742]
[null,null,null,16,"Other",{"$f":"SavedResults!F659+SavedResults!F660+F65","v":-0.16293214469723871},{"$f":"SavedResults!G659+SavedResults!G660+G65","v":-0.22399299293412112},{"$f":"SavedResults!H659+SavedResults!H660+H65","v":-0.28209498705683655},{"$f":"SavedResults!I659+SavedResults!I660+I65","v":-0.34980622219096924},{"$f":"SavedResults!J659+SavedResults!J660+J65","v":-0.41842691655865893},{"$f":"SavedResults!K659+SavedResults!K660+K65","v":-0.49033800049240384},{"$f":"SavedResults!L659+SavedResults!L660+L65","v":-0.56619460330870597},{"$f":"SavedResults!M659+SavedResults!M660+M65","v":-0.64487324665888002},-3.1386591138978144,-0.3923323892372268]
[null,null,null,17,"Tax allowance",{"$f":"SavedResults!F661","v":0},{"$f":"SavedResults!G661","v":0},{"$f":"SavedResults!H661","v":30.310942378304958},{"$f":"SavedResults!I661","v":27.027502327457448},{"$f":"SavedResults!J661","v":26.147806148715151},{"$f":"SavedResults!K661","v":25.553066179249868},{"$f":"SavedResults!L661","v":24.631599368357417},{"$f":"SavedResults!M661","v":25.174240532801957},158.8451569348868,19.85564461686085]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F55:F61)","v":328.81091957495448},321.5587597080247,345.10666964124289,332.77808491545414,329.21196764673135,328.66759148197764,326.34041821289458,327.59781075352379,{"$f":"SUM(F62:M62)","v":2640.072221934804},{"$f":"AVERAGE(F62:M62)","v":330.0090277418505}]
[null,null,null,null,"Less excluded services",{"$f":"-F65","v":-2.3710272014403091},-2.2067410879022344,-2.0976569691530189,-2.1013984542807744,-2.1011196909925807,-2.1015419087955909,-2.1055888493775576,-2.0788968041597959,-17.163970966101864,-2.145496370762733]
[null,null,null,28,"Base revenue",{"$f":"F62+F63","v":326.43989237351417},319.35201862012246,343.00901267208985,330.67668646117335,327.11084795573879,326.56604957318206,324.23482936351701,325.51891394936399,2622.9082509687019,327.86353137108773]
[null,null,null,31,"Excluded services revenue",{"$f":"SavedResults!F677","v":2.3710272014403091},{"$f":"SavedResults!G677","v":2.2067410879022344},{"$f":"SavedResults!H677","v":2.0976569691530189},{"$f":"SavedResults!I677","v":2.1013984542807744},{"$f":"SavedResults!J677","v":2.1011196909925807},{"$f":"SavedResults!K677","v":2.1015419087955909},{"$f":"SavedResults!L677","v":2.1055888493775576},{"$f":"SavedResults!M677","v":2.0788968041597959},17.163970966101864,2.145496370762733]
[null,null,null,32,"Total revenue",{"$f":"F64+F65","v":328.81091957495448},321.5587597080247,345.10666964124289,332.77808491545414,329.21196764673135,328.66759148197764,326.34041821289458,327.59781075352379,2640.072221934804,330.0090277418505]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F66-F69)/F69","v":9.0060190664500699E-3},{"$f":"(G64-F64)/F64","v":-2.1712645785588375E-2},7.4078110275257097E-2,-3.5953359111021307E-2,-1.0783459044528806E-2,-1.6654855256602534E-3,-7.138587163950218E-3,3.9603536374166869E-3]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F55:F60)-F66+F64-SavedResults!F$672+SUM(F46:F48)-SUM(SavedResults!F$643:F$645)+F50-SavedResults!F$647+F53-SavedResults!F$652,7)","v":0},{"$f":"ROUND(SUM(G55:G60)-G66+G64-SavedResults!G$672+SUM(G46:G48)-SUM(SavedResults!G$643:G$645)+G50-SavedResults!G$647+G53-SavedResults!G$652,7)","v":0},{"$f":"ROUND(SUM(H55:H60)-H66+H64-SavedResults!H$672+SUM(H46:H48)-SUM(SavedResults!H$643:H$645)+H50-SavedResults!H$647+H53-SavedResults!H$652,7)","v":0},{"$f":"ROUND(SUM(I55:I60)-I66+I64-SavedResults!I$672+SUM(I46:I48)-SUM(SavedResults!I$643:I$645)+I50-SavedResults!I$647+I53-SavedResults!I$652,7)","v":0},{"$f":"ROUND(SUM(J55:J60)-J66+J64-SavedResults!J$672+SUM(J46:J48)-SUM(SavedResults!J$643:J$645)+J50-SavedResults!J$647+J53-SavedResults!J$652,7)","v":0},{"$f":"ROUND(SUM(K55:K60)-K66+K64-SavedResults!K$672+SUM(K46:K48)-SUM(SavedResults!K$643:K$645)+K50-SavedResults!K$647+K53-SavedResults!K$652,7)","v":0},{"$f":"ROUND(SUM(L55:L60)-L66+L64-SavedResults!L$672+SUM(L46:L48)-SUM(SavedResults!L$643:L$645)+L50-SavedResults!L$647+L53-SavedResults!L$652,7)","v":0},{"$f":"ROUND(SUM(M55:M60)-M66+M64-SavedResults!M$672+SUM(M46:M48)-SUM(SavedResults!M$643:M$645)+M50-SavedResults!M$647+M53-SavedResults!M$652,7)","v":0},{"$f":"ROUND(SUM(N55:N60)-N66+N64-SavedResults!N$672+SUM(N46:N48)-SUM(SavedResults!N$643:N$645)+N50-SavedResults!N$647+N53-SavedResults!N$652,7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",325.87607344421599]
[]
[]
[null,null,"Values for North West"]
[]
[null,null,null,"East of England","North West"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"SavedResults!F730","v":69.550995401077415},{"$f":"SavedResults!G730","v":69.956019723051938},{"$f":"SavedResults!H730","v":75.066828308289459},{"$f":"SavedResults!I730","v":80.875839196123096},{"$f":"SavedResults!J730","v":87.412791430252412},{"$f":"SavedResults!K730","v":91.655611652049899},{"$f":"SavedResults!L730","v":96.6883419528492},{"$f":"SavedResults!M730","v":98.660383040925581},{"$f":"SUM(F80:M80)","v":669.86681070461896},{"$f":"AVERAGE(F80:M80)","v":83.73335133807737}]
[null,null,null,2,"Fast pot",{"$f":"SavedResults!F731","v":124.72621989447015},{"$f":"SavedResults!G731","v":110.46617629043877},{"$f":"SavedResults!H731","v":104.56708861758527},{"$f":"SavedResults!I731","v":99.683517903342093},{"$f":"SavedResults!J731","v":95.39363479430007},{"$f":"SavedResults!K731","v":88.551079269995242},{"$f":"SavedResults!L731","v":82.619385389136582},{"$f":"SavedResults!M731","v":75.028925000690862},{"$f":"SUM(F81:M81)","v":781.03602715995908},{"$f":"AVERAGE(F81:M81)","v":97.629503394994885}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"SavedResults!F732","v":194.27721529554756},{"$f":"SavedResults!G732","v":180.42219601349069},{"$f":"SavedResults!H732","v":179.63391692587473},{"$f":"SavedResults!I732","v":180.55935709946519},{"$f":"SavedResults!J732","v":182.80642622455247},{"$f":"SavedResults!K732","v":180.20669092204514},{"$f":"SavedResults!L732","v":179.30772734198578},{"$f":"SavedResults!M732","v":173.68930804161644},{"$f":"SUM(F82:M82)","v":1450.9028378645778},181.36285473307223]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"SavedResults!F736","v":1738.8955138829815},{"$f":"SavedResults!G736","v":1716.3859569200504},{"$f":"SavedResults!H736","v":1698.5007118351841},{"$f":"SavedResults!I736","v":1693.5441678748373},{"$f":"SavedResults!J736","v":1694.6725942307371},{"$f":"SavedResults!K736","v":1697.5067674539303},{"$f":"SavedResults!L736","v":1697.904105311326},{"$f":"SavedResults!M736","v":1696.5545042408144},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"SavedResults!F737","v":63.540655761211937},{"$f":"SavedResults!G737","v":69.160149853164867},{"$f":"SavedResults!H737","v":75.066828308289459},{"$f":"SavedResults!I737","v":80.875839196123096},{"$f":"SavedResults!J737","v":87.412791430252412},{"$f":"SavedResults!K737","v":91.655611652049899},{"$f":"SavedResults!L737","v":96.6883419528492},{"$f":"SavedResults!M737","v":98.660383040925581},{"$f":"SUM(F85:M85)","v":663.06060119486642},0]
[null,null,null,8,"Depreciation",{"$f":"SavedResults!F738","v":-86.050212724143066},{"$f":"SavedResults!G738","v":-87.045394938031222},{"$f":"SavedResults!H738","v":-80.023372268636109},{"$f":"SavedResults!I738","v":-79.747412840223262},{"$f":"SavedResults!J738","v":-84.578618207059122},{"$f":"SavedResults!K738","v":-91.258273794654187},{"$f":"SavedResults!L738","v":-98.037943023360967},{"$f":"SavedResults!M738","v":-106.59024628011605},{"$f":"SUM(F86:M86)","v":-713.33147407622403},0]
[null,null,null,9,"Closing asset value",{"$f":"SavedResults!F739","v":1716.3859569200504},{"$f":"SavedResults!G739","v":1698.5007118351841},{"$f":"SavedResults!H739","v":1693.5441678748373},{"$f":"SavedResults!I739","v":1694.6725942307371},{"$f":"SavedResults!J739","v":1697.5067674539303},{"$f":"SavedResults!K739","v":1697.904105311326},{"$f":"SavedResults!L739","v":1696.5545042408144},{"$f":"SavedResults!M739","v":1688.6246410016238},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"SavedResults!F741","v":124.72621989447015},{"$f":"SavedResults!G741","v":110.46617629043877},{"$f":"SavedResults!H741","v":104.56708861758527},{"$f":"SavedResults!I741","v":99.683517903342093},{"$f":"SavedResults!J741","v":95.39363479430007},{"$f":"SavedResults!K741","v":88.551079269995242},{"$f":"SavedResults!L741","v":82.619385389136582},{"$f":"SavedResults!M741","v":75.028925000690862},{"$f":"SUM(F89:M89)","v":781.03602715995908},{"$f":"AVERAGE(F89:M89)","v":97.629503394994885}]
[null,null,null,11,"Non-controllable opex",{"$f":"SavedResults!F742","v":70.945006518784368},{"$f":"SavedResults!G742","v":69.853554606898413},{"$f":"SavedResults!H742","v":68.23750035835991},{"$f":"SavedResults!I742","v":67.799692646139846},{"$f":"SavedResults!J742","v":67.490454772399573},{"$f":"SavedResults!K742","v":67.191280342270531},{"$f":"SavedResults!L742","v":66.855708807288863},{"$f":"SavedResults!M742","v":66.460341191890222},544.83353924403173,68.104192405503966]
[null,null,null,12,"RAV depreciation",{"$f":"SavedResults!F743","v":86.050212724143066},{"$f":"SavedResults!G743","v":87.045394938031222},{"$f":"SavedResults!H743","v":80.023372268636109},{"$f":"SavedResults!I743","v":79.747412840223262},{"$f":"SavedResults!J743","v":84.578618207059122},{"$f":"SavedResults!K743","v":91.258273794654187},{"$f":"SavedResults!L743","v":98.037943023360967},{"$f":"SavedResults!M743","v":106.59024628011605},713.33147407622403,89.166434259528003]
[null,null,null,13,"Return",{"$f":"SavedResults!F744","v":73.00761516869791},{"$f":"SavedResults!G744","v":72.152156400925719},{"$f":"SavedResults!H744","v":71.663824380180216},{"$f":"SavedResults!I744","v":71.580235475406155},{"$f":"SavedResults!J744","v":71.663189865435285},{"$f":"SavedResults!K744","v":71.732547113751806},{"$f":"SavedResults!L744","v":71.713208596347968},{"$f":"SavedResults!M744","v":71.520102768336429},575.03287976908155,71.879109971135193]
[null,null,null,16,"Other",{"$f":"SavedResults!F746+SavedResults!F747+F99","v":0.60552499280238736},{"$f":"SavedResults!G746+SavedResults!G747+G99","v":0.55313142695109585},{"$f":"SavedResults!H746+SavedResults!H747+H99","v":0.50357431220924997},{"$f":"SavedResults!I746+SavedResults!I747+I99","v":0.45253612918907704},{"$f":"SavedResults!J746+SavedResults!J747+J99","v":0.39977762759176949},{"$f":"SavedResults!K746+SavedResults!K747+K99","v":0.34290992107435248},{"$f":"SavedResults!L746+SavedResults!L747+L99","v":0.28426292902029449},{"$f":"SavedResults!M746+SavedResults!M747+M99","v":0.22132491697900214},3.3630422558172288,0.4203802819771536]
[null,null,null,17,"Tax allowance",{"$f":"SavedResults!F748","v":10.492023184204015},{"$f":"SavedResults!G748","v":7.6923528172642799},{"$f":"SavedResults!H748","v":26.07611171136946},{"$f":"SavedResults!I748","v":24.566750996463938},{"$f":"SavedResults!J748","v":25.26211899292203},{"$f":"SavedResults!K748","v":25.153518813404808},{"$f":"SavedResults!L748","v":25.347657196474302},{"$f":"SavedResults!M748","v":26.007448324890547},170.59798203699336,21.32474775462417]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F89:F95)","v":365.82660248310185},347.76276648050953,351.07147164834021,343.83014599076438,344.78779425970782,344.22960925515093,344.85816594162901,345.82838848290316,{"$f":"SUM(F96:M96)","v":2788.1949445421069},{"$f":"AVERAGE(F96:M96)","v":348.52436806776336}]
[null,null,null,null,"Less excluded services",{"$f":"-F99","v":-3.037474746255779},-2.8220650640857943,-2.6811629899604048,-2.6872782347791357,-2.6870390721859572,-2.6874589756401601,-2.6938619177506737,-2.6582539829168526,-21.954594983574758,-2.7443243729468447]
[null,null,null,28,"Base revenue",{"$f":"F96+F97","v":362.78912773684607},344.94070141642374,348.39030865837981,341.14286775598526,342.10075518752188,341.54215027951079,342.16430402387834,343.17013449998632,2766.2403495585322,345.78004369481653]
[null,null,null,31,"Excluded services revenue",{"$f":"SavedResults!F764","v":3.037474746255779},{"$f":"SavedResults!G764","v":2.8220650640857943},{"$f":"SavedResults!H764","v":2.6811629899604048},{"$f":"SavedResults!I764","v":2.6872782347791357},{"$f":"SavedResults!J764","v":2.6870390721859572},{"$f":"SavedResults!K764","v":2.6874589756401601},{"$f":"SavedResults!L764","v":2.6938619177506737},{"$f":"SavedResults!M764","v":2.6582539829168526},21.954594983574758,2.7443243729468447]
[null,null,null,32,"Total revenue",{"$f":"F98+F99","v":365.82660248310185},347.76276648050953,351.07147164834021,343.83014599076438,344.78779425970782,344.22960925515093,344.85816594162901,345.82838848290316,2788.1949445421069,348.52436806776336]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F100-F103)/F103","v":5.4555639199339055E-2},{"$f":"(G98-F98)/F98","v":-4.919779826855486E-2},1.0000580470182307E-2,-2.0802647841450573E-2,2.8078776432804769E-3,-1.632866632243746E-3,1.8216016496306363E-3,2.9396125319892542E-3]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F89:F94)-F100+F98-SavedResults!F$759+SUM(F80:F82)-SUM(SavedResults!F$730:F$732)+F84-SavedResults!F$734+F87-SavedResults!F$739,7)","v":0},{"$f":"ROUND(SUM(G89:G94)-G100+G98-SavedResults!G$759+SUM(G80:G82)-SUM(SavedResults!G$730:G$732)+G84-SavedResults!G$734+G87-SavedResults!G$739,7)","v":0},{"$f":"ROUND(SUM(H89:H94)-H100+H98-SavedResults!H$759+SUM(H80:H82)-SUM(SavedResults!H$730:H$732)+H84-SavedResults!H$734+H87-SavedResults!H$739,7)","v":0},{"$f":"ROUND(SUM(I89:I94)-I100+I98-SavedResults!I$759+SUM(I80:I82)-SUM(SavedResults!I$730:I$732)+I84-SavedResults!I$734+I87-SavedResults!I$739,7)","v":0},{"$f":"ROUND(SUM(J89:J94)-J100+J98-SavedResults!J$759+SUM(J80:J82)-SUM(SavedResults!J$730:J$732)+J84-SavedResults!J$734+J87-SavedResults!J$739,7)","v":0},{"$f":"ROUND(SUM(K89:K94)-K100+K98-SavedResults!K$759+SUM(K80:K82)-SUM(SavedResults!K$730:K$732)+K84-SavedResults!K$734+K87-SavedResults!K$739,7)","v":0},{"$f":"ROUND(SUM(L89:L94)-L100+L98-SavedResults!L$759+SUM(L80:L82)-SUM(SavedResults!L$730:L$732)+L84-SavedResults!L$734+L87-SavedResults!L$739,7)","v":0},{"$f":"ROUND(SUM(M89:M94)-M100+M98-SavedResults!M$759+SUM(M80:M82)-SUM(SavedResults!M$730:M$732)+M84-SavedResults!M$734+M87-SavedResults!M$739,7)","v":0},{"$f":"ROUND(SUM(N89:N94)-N100+N98-SavedResults!N$759+SUM(N80:N82)-SUM(SavedResults!N$730:N$732)+N84-SavedResults!N$734+N87-SavedResults!N$739,7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",346.90118651383068]
[]
[]
[null,null,null,"East of England","West Midlands"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"SavedResults!F817","v":56.889046782514995},{"$f":"SavedResults!G817","v":61.214152404702141},{"$f":"SavedResults!H817","v":64.370235811585573},{"$f":"SavedResults!I817","v":65.121128017392124},{"$f":"SavedResults!J817","v":71.454412417547417},{"$f":"SavedResults!K817","v":75.788277455497493},{"$f":"SavedResults!L817","v":80.288060012366074},{"$f":"SavedResults!M817","v":81.569913589713153},{"$f":"SUM(F112:M112)","v":556.69522649131898},{"$f":"AVERAGE(F112:M112)","v":69.586903311414872}]
[null,null,null,2,"Fast pot",{"$f":"SavedResults!F818","v":97.103673214625516},{"$f":"SavedResults!G818","v":90.715780198538368},{"$f":"SavedResults!H818","v":83.029479119119245},{"$f":"SavedResults!I818","v":75.963593064947332},{"$f":"SavedResults!J818","v":73.343590109010023},{"$f":"SavedResults!K818","v":68.430246554352252},{"$f":"SavedResults!L818","v":63.684757441893758},{"$f":"SavedResults!M818","v":56.705840312330231},{"$f":"SUM(F113:M113)","v":608.97696001481677},{"$f":"AVERAGE(F113:M113)","v":76.122120001852096}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"SavedResults!F819","v":153.99271999714051},{"$f":"SavedResults!G819","v":151.9299326032405},{"$f":"SavedResults!H819","v":147.39971493070482},{"$f":"SavedResults!I819","v":141.08472108233946},{"$f":"SavedResults!J819","v":144.79800252655744},{"$f":"SavedResults!K819","v":144.21852400984974},{"$f":"SavedResults!L819","v":143.97281745425983},{"$f":"SavedResults!M819","v":138.27575390204339},{"$f":"SUM(F114:M114)","v":1165.6721865061356},145.70902331326695]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"SavedResults!F823","v":1313.9374926577334},{"$f":"SavedResults!G823","v":1305.4258013434028},{"$f":"SavedResults!H823","v":1300.3268365646059},{"$f":"SavedResults!I823","v":1303.5610037153144},{"$f":"SavedResults!J823","v":1307.4815868017322},{"$f":"SavedResults!K823","v":1313.8489359309742},{"$f":"SavedResults!L823","v":1319.1673278255998},{"$f":"SavedResults!M823","v":1323.4832891694643},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"SavedResults!F824","v":56.643928928681127},{"$f":"SavedResults!G824","v":61.186906416374832},{"$f":"SavedResults!H824","v":64.370235811585573},{"$f":"SavedResults!I824","v":65.121128017392124},{"$f":"SavedResults!J824","v":71.454412417547417},{"$f":"SavedResults!K824","v":75.788277455497493},{"$f":"SavedResults!L824","v":80.288060012366074},{"$f":"SavedResults!M824","v":81.569913589713153},{"$f":"SUM(F117:M117)","v":556.42286264915776},0]
[null,null,null,8,"Depreciation",{"$f":"SavedResults!F825","v":-65.155620243011697},{"$f":"SavedResults!G825","v":-66.285871195171694},{"$f":"SavedResults!H825","v":-61.136068660877136},{"$f":"SavedResults!I825","v":-61.200544930974374},{"$f":"SavedResults!J825","v":-65.087063288305444},{"$f":"SavedResults!K825","v":-70.469885560871944},{"$f":"SavedResults!L825","v":-75.972098668501431},{"$f":"SavedResults!M825","v":-82.880591795341246},{"$f":"SUM(F118:M118)","v":-548.18774434305499},0]
[null,null,null,9,"Closing asset value",{"$f":"SavedResults!F826","v":1305.4258013434028},{"$f":"SavedResults!G826","v":1300.3268365646059},{"$f":"SavedResults!H826","v":1303.5610037153144},{"$f":"SavedResults!I826","v":1307.4815868017322},{"$f":"SavedResults!J826","v":1313.8489359309742},{"$f":"SavedResults!K826","v":1319.1673278255998},{"$f":"SavedResults!L826","v":1323.4832891694643},{"$f":"SavedResults!M826","v":1322.1726109638364},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"SavedResults!F828","v":97.103673214625516},{"$f":"SavedResults!G828","v":90.715780198538368},{"$f":"SavedResults!H828","v":83.029479119119245},{"$f":"SavedResults!I828","v":75.963593064947332},{"$f":"SavedResults!J828","v":73.343590109010023},{"$f":"SavedResults!K828","v":68.430246554352252},{"$f":"SavedResults!L828","v":63.684757441893758},{"$f":"SavedResults!M828","v":56.705840312330231},{"$f":"SUM(F121:M121)","v":608.97696001481677},{"$f":"AVERAGE(F121:M121)","v":76.122120001852096}]
[null,null,null,11,"Non-controllable opex",{"$f":"SavedResults!F829","v":48.878818898338366},{"$f":"SavedResults!G829","v":48.729728472003771},{"$f":"SavedResults!H829","v":48.386473883271023},{"$f":"SavedResults!I829","v":48.090665331460883},{"$f":"SavedResults!J829","v":47.886475252902684},{"$f":"SavedResults!K829","v":47.707492954721403},{"$f":"SavedResults!L829","v":47.53116689588073},{"$f":"SavedResults!M829","v":47.394483813951865},384.60530550253071,48.075663187816339]
[null,null,null,12,"RAV depreciation",{"$f":"SavedResults!F830","v":65.155620243011697},{"$f":"SavedResults!G830","v":66.285871195171694},{"$f":"SavedResults!H830","v":61.136068660877136},{"$f":"SavedResults!I830","v":61.200544930974374},{"$f":"SavedResults!J830","v":65.087063288305444},{"$f":"SavedResults!K830","v":70.469885560871944},{"$f":"SavedResults!L830","v":75.972098668501431},{"$f":"SavedResults!M830","v":82.880591795341246},548.18774434305499,68.523468042881873]
[null,null,null,13,"Return",{"$f":"SavedResults!F831","v":55.341449256657711},{"$f":"SavedResults!G831","v":55.052382926412541},{"$f":"SavedResults!H831","v":55.009268895843256},{"$f":"SavedResults!I831","v":55.160116607381539},{"$f":"SavedResults!J831","v":55.376371761589617},{"$f":"SavedResults!K831","v":55.623717077788186},{"$f":"SavedResults!L831","v":55.827703249055808},{"$f":"SavedResults!M831","v":55.893704171413226},443.28471394614184,55.410589243267729]
[null,null,null,16,"Other",{"$f":"SavedResults!F833+SavedResults!F834+F131","v":0.67453261602338666},{"$f":"SavedResults!G833+SavedResults!G834+G131","v":0.65159100575426954},{"$f":"SavedResults!H833+SavedResults!H834+H131","v":0.62676324505241765},{"$f":"SavedResults!I833+SavedResults!I834+I131","v":0.60027445300435867},{"$f":"SavedResults!J833+SavedResults!J834+J131","v":0.5764947721338094},{"$f":"SavedResults!K833+SavedResults!K834+K131","v":0.55004114993298647},{"$f":"SavedResults!L833+SavedResults!L834+L131","v":0.52256391426345017},{"$f":"SavedResults!M833+SavedResults!M834+M131","v":0.49187299034757825},4.6941341465122557,0.58676676831403196]
[null,null,null,17,"Tax allowance",{"$f":"SavedResults!F835","v":6.6966389549831948},{"$f":"SavedResults!G835","v":5.4263430276607725},{"$f":"SavedResults!H835","v":21.280587647510487},{"$f":"SavedResults!I835","v":19.393094698565676},{"$f":"SavedResults!J835","v":19.755678724621742},{"$f":"SavedResults!K835","v":19.580224270653634},{"$f":"SavedResults!L835","v":19.437586955579846},{"$f":"SavedResults!M835","v":19.909816682700825},131.47997096227618,16.434996370284523]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F121:F127)","v":273.85073318363987},266.8616968255414,269.46864145167353,260.40828908633421,262.02567390856331,262.36160756832038,262.97587712517503,263.27630976608498,{"$f":"SUM(F128:M128)","v":2121.2288289153325},{"$f":"AVERAGE(F128:M128)","v":265.15360361441657}]
[null,null,null,null,"Less excluded services",{"$f":"-F131","v":-2.3153056662831402},-2.1529291477306387,-2.0465129357390732,-2.0517651088426359,-2.0517129966667498,-2.0521584048245924,-2.0576276945674747,-2.0308707638053982,-16.758882718459702,-2.0948603398074628]
[null,null,null,28,"Base revenue",{"$f":"F128+F129","v":271.53542751735671},264.70876767781078,267.42212851593445,258.35652397749158,259.97396091189654,260.3094491634958,260.91824943060755,261.24543900227957,2104.469946196873,263.05874327460913]
[null,null,null,31,"Excluded services revenue",{"$f":"SavedResults!F851","v":2.3153056662831402},{"$f":"SavedResults!G851","v":2.1529291477306387},{"$f":"SavedResults!H851","v":2.0465129357390732},{"$f":"SavedResults!I851","v":2.0517651088426359},{"$f":"SavedResults!J851","v":2.0517129966667498},{"$f":"SavedResults!K851","v":2.0521584048245924},{"$f":"SavedResults!L851","v":2.0576276945674747},{"$f":"SavedResults!M851","v":2.0308707638053982},16.758882718459702,2.0948603398074628]
[null,null,null,32,"Total revenue",{"$f":"F130+F131","v":273.85073318363987},266.8616968255414,269.46864145167353,260.40828908633421,262.02567390856331,262.36160756832038,262.97587712517503,263.27630976608498,2121.2288289153325,265.15360361441657]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F132-F135)/F135","v":2.7238995052915049E-3},{"$f":"(G130-F130)/F130","v":-2.5140954541224871E-2},1.0250362547213468E-2,-3.3899978991090457E-2,6.2604841925566288E-3,1.2904686701025157E-3,2.3387559271018615E-3,1.2539926677648508E-3]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F121:F126)-F132+F130-SavedResults!F$846+SUM(F112:F114)-SUM(SavedResults!F$817:F$819)+F116-SavedResults!F$821+F119-SavedResults!F$826,7)","v":0},{"$f":"ROUND(SUM(G121:G126)-G132+G130-SavedResults!G$846+SUM(G112:G114)-SUM(SavedResults!G$817:G$819)+G116-SavedResults!G$821+G119-SavedResults!G$826,7)","v":0},{"$f":"ROUND(SUM(H121:H126)-H132+H130-SavedResults!H$846+SUM(H112:H114)-SUM(SavedResults!H$817:H$819)+H116-SavedResults!H$821+H119-SavedResults!H$826,7)","v":0},{"$f":"ROUND(SUM(I121:I126)-I132+I130-SavedResults!I$846+SUM(I112:I114)-SUM(SavedResults!I$817:I$819)+I116-SavedResults!I$821+I119-SavedResults!I$826,7)","v":0},{"$f":"ROUND(SUM(J121:J126)-J132+J130-SavedResults!J$846+SUM(J112:J114)-SUM(SavedResults!J$817:J$819)+J116-SavedResults!J$821+J119-SavedResults!J$826,7)","v":0},{"$f":"ROUND(SUM(K121:K126)-K132+K130-SavedResults!K$846+SUM(K112:K114)-SUM(SavedResults!K$817:K$819)+K116-SavedResults!K$821+K119-SavedResults!K$826,7)","v":0},{"$f":"ROUND(SUM(L121:L126)-L132+L130-SavedResults!L$846+SUM(L112:L114)-SUM(SavedResults!L$817:L$819)+L116-SavedResults!L$821+L119-SavedResults!L$826,7)","v":0},{"$f":"ROUND(SUM(M121:M126)-M132+M130-SavedResults!M$846+SUM(M112:M114)-SUM(SavedResults!M$817:M$819)+M116-SavedResults!M$821+M119-SavedResults!M$826,7)","v":0},{"$f":"ROUND(SUM(N121:N126)-N132+N130-SavedResults!N$846+SUM(N112:N114)-SUM(SavedResults!N$817:N$819)+N116-SavedResults!N$821+N119-SavedResults!N$826,7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",273.10681765812916]
[]
[]
[null,null,"Values for Northern"]
[]
[null,null,null,"East of England","Northern"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"SavedResults!F904","v":78.972085034022797},{"$f":"SavedResults!G904","v":88.348925642946483},{"$f":"SavedResults!H904","v":94.414110331227903},{"$f":"SavedResults!I904","v":100.37204821304499},{"$f":"SavedResults!J904","v":98.416753310944372},{"$f":"SavedResults!K904","v":102.85198698034539},{"$f":"SavedResults!L904","v":108.09918610848371},{"$f":"SavedResults!M904","v":112.31285203142016},{"$f":"SUM(F146:M146)","v":783.78794765243583},{"$f":"AVERAGE(F146:M146)","v":97.973493456554479}]
[null,null,null,2,"Fast pot",{"$f":"SavedResults!F905","v":119.67441498426648},{"$f":"SavedResults!G905","v":119.34604800550753},{"$f":"SavedResults!H905","v":114.48204789588763},{"$f":"SavedResults!I905","v":108.79203259989704},{"$f":"SavedResults!J905","v":95.610337437845132},{"$f":"SavedResults!K905","v":89.89599330743637},{"$f":"SavedResults!L905","v":84.484826812217477},{"$f":"SavedResults!M905","v":78.93477871747416},{"$f":"SUM(F147:M147)","v":811.2204797605317},{"$f":"AVERAGE(F147:M147)","v":101.40255997006646}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"SavedResults!F906","v":198.64650001828926},{"$f":"SavedResults!G906","v":207.69497364845401},{"$f":"SavedResults!H906","v":208.89615822711554},{"$f":"SavedResults!I906","v":209.16408081294205},{"$f":"SavedResults!J906","v":194.0270907487895},{"$f":"SavedResults!K906","v":192.74798028778176},{"$f":"SavedResults!L906","v":192.58401292070118},{"$f":"SavedResults!M906","v":191.24763074889432},{"$f":"SUM(F148:M148)","v":1595.0084274129679},199.37605342662098]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"SavedResults!F910","v":1588.56336526311},{"$f":"SavedResults!G910","v":1588.4276326430322},{"$f":"SavedResults!H910","v":1595.5753731781792},{"$f":"SavedResults!I910","v":1614.9181593293065},{"$f":"SavedResults!J910","v":1639.4107642463225},{"$f":"SavedResults!K910","v":1656.2427241206426},{"$f":"SavedResults!L910","v":1670.6475205508993},{"$f":"SavedResults!M910","v":1683.0528913274129},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"SavedResults!F911","v":78.871626897205644},{"$f":"SavedResults!G911","v":88.14892564294648},{"$f":"SavedResults!H911","v":94.414110331227903},{"$f":"SavedResults!I911","v":100.37204821304499},{"$f":"SavedResults!J911","v":98.416753310944372},{"$f":"SavedResults!K911","v":102.85198698034539},{"$f":"SavedResults!L911","v":108.09918610848371},{"$f":"SavedResults!M911","v":112.31285203142016},{"$f":"SUM(F151:M151)","v":783.48748951561856},0]
[null,null,null,8,"Depreciation",{"$f":"SavedResults!F912","v":-79.007359517283376},{"$f":"SavedResults!G912","v":-81.001185107799429},{"$f":"SavedResults!H912","v":-75.071324180100717},{"$f":"SavedResults!I912","v":-75.879443296028896},{"$f":"SavedResults!J912","v":-81.584793436624352},{"$f":"SavedResults!K912","v":-88.44719055008855},{"$f":"SavedResults!L912","v":-95.693815331970228},{"$f":"SavedResults!M912","v":-104.6807483597578},{"$f":"SUM(F152:M152)","v":-681.36585977965331},0]
[null,null,null,9,"Closing asset value",{"$f":"SavedResults!F913","v":1588.4276326430322},{"$f":"SavedResults!G913","v":1595.5753731781792},{"$f":"SavedResults!H913","v":1614.9181593293065},{"$f":"SavedResults!I913","v":1639.4107642463225},{"$f":"SavedResults!J913","v":1656.2427241206426},{"$f":"SavedResults!K913","v":1670.6475205508993},{"$f":"SavedResults!L913","v":1683.0528913274129},{"$f":"SavedResults!M913","v":1690.6849949990751},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"SavedResults!F915","v":119.67441498426648},{"$f":"SavedResults!G915","v":119.34604800550753},{"$f":"SavedResults!H915","v":114.48204789588763},{"$f":"SavedResults!I915","v":108.79203259989704},{"$f":"SavedResults!J915","v":95.610337437845132},{"$f":"SavedResults!K915","v":89.89599330743637},{"$f":"SavedResults!L915","v":84.484826812217477},{"$f":"SavedResults!M915","v":78.93477871747416},{"$f":"SUM(F155:M155)","v":811.2204797605317},{"$f":"AVERAGE(F155:M155)","v":101.40255997006646}]
[null,null,null,11,"Non-controllable opex",{"$f":"SavedResults!F916","v":55.527898798053378},{"$f":"SavedResults!G916","v":55.309362287671668},{"$f":"SavedResults!H916","v":55.163634002313238},{"$f":"SavedResults!I916","v":54.91591388752358},{"$f":"SavedResults!J916","v":54.832313107761458},{"$f":"SavedResults!K916","v":54.768641201284261},{"$f":"SavedResults!L916","v":54.673266147555779},{"$f":"SavedResults!M916","v":54.546928658402443},439.73795809056577,54.967244761320721]
[null,null,null,12,"RAV depreciation",{"$f":"SavedResults!F917","v":79.007359517283376},{"$f":"SavedResults!G917","v":81.001185107799429},{"$f":"SavedResults!H917","v":75.071324180100717},{"$f":"SavedResults!I917","v":75.879443296028896},{"$f":"SavedResults!J917","v":81.584793436624352},{"$f":"SavedResults!K917","v":88.44719055008855},{"$f":"SavedResults!L917","v":95.693815331970228},{"$f":"SavedResults!M917","v":104.6807483597578},681.36585977965331,85.170732472456663]
[null,null,null,13,"Return",{"$f":"SavedResults!F918","v":67.118364681679722},{"$f":"SavedResults!G918","v":67.263253655140559},{"$f":"SavedResults!H918","v":67.817461952517476},{"$f":"SavedResults!I918","v":68.741247414008384},{"$f":"SavedResults!J918","v":69.617703281674963},{"$f":"SavedResults!K918","v":70.278705535915819},{"$f":"SavedResults!L918","v":70.845999183207411},{"$f":"SavedResults!M918","v":71.271447860730106},552.95418356487448,69.11927294560931]
[null,null,null,16,"Other",{"$f":"SavedResults!F920+SavedResults!F921+F165","v":10.049325845744406},{"$f":"SavedResults!G920+SavedResults!G921+G165","v":10.227353169886594},{"$f":"SavedResults!H920+SavedResults!H921+H165","v":10.30120497419213},{"$f":"SavedResults!I920+SavedResults!I921+I165","v":10.365747728912325},{"$f":"SavedResults!J920+SavedResults!J921+J165","v":10.224490965145128},{"$f":"SavedResults!K920+SavedResults!K921+K165","v":10.273054794592442},{"$f":"SavedResults!L920+SavedResults!L921+L165","v":10.339844685419138},{"$f":"SavedResults!M920+SavedResults!M921+M165","v":10.393547723421831},82.174569887313993,10.271821235914249]
[null,null,null,17,"Tax allowance",{"$f":"SavedResults!F922","v":6.1110164127741138},{"$f":"SavedResults!G922","v":5.7288374833321374},{"$f":"SavedResults!H922","v":24.542032027067481},{"$f":"SavedResults!I922","v":22.664799250139065},{"$f":"SavedResults!J922","v":21.128789298980468},{"$f":"SavedResults!K922","v":21.595294436490914},{"$f":"SavedResults!L922","v":22.18714282797939},{"$f":"SavedResults!M922","v":23.351908016840898},147.30981975360447,18.413727469200559]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F155:F161)","v":337.48838023980153},338.87603970933793,347.37770503207867,341.3591841765093,332.99842752803153,335.25887982580838,338.22489498834943,343.17935933662727,{"$f":"SUM(F162:M162)","v":2714.7628708365442},{"$f":"AVERAGE(F162:M162)","v":339.34535885456802}]
[null,null,null,null,"Less excluded services",{"$f":"-F165","v":-0.22700000000000001},-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-0.68900000000000006,-8.6125000000000007E-2]
[null,null,null,28,"Base revenue",{"$f":"F162+F163","v":337.26138023980155},338.81003970933796,347.31170503207869,341.29318417650933,332.93242752803155,335.1928798258084,338.15889498834946,343.1133593366273,2714.0738708365443,339.25923385456804]
[null,null,null,31,"Excluded services revenue",{"$f":"SavedResults!F938","v":0.22700000000000001},{"$f":"SavedResults!G938","v":6.6000000000000003E-2},{"$f":"SavedResults!H938","v":6.6000000000000003E-2},{"$f":"SavedResults!I938","v":6.6000000000000003E-2},{"$f":"SavedResults!J938","v":6.6000000000000003E-2},{"$f":"SavedResults!K938","v":6.6000000000000003E-2},{"$f":"SavedResults!L938","v":6.6000000000000003E-2},{"$f":"SavedResults!M938","v":6.6000000000000003E-2},0.68900000000000006,8.6125000000000007E-2]
[null,null,null,32,"Total revenue",{"$f":"F164+F165","v":337.48838023980153},338.87603970933793,347.37770503207867,341.3591841765093,332.99842752803153,335.25887982580838,338.22489498834943,343.17935933662727,2714.7628708365442,339.34535885456802]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F166-F169)/F169","v":8.497938338649284E-3},{"$f":"(G164-F164)/F164","v":4.5918671993670501E-3},2.5092719596013849E-2,-1.7328874231329106E-2,-2.4497285724152568E-2,6.789522770612455E-3,8.848681881555541E-3,1.4651290921826952E-2]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F155:F160)-F166+F164-SavedResults!F$933+SUM(F146:F148)-SUM(SavedResults!F$904:F$906)+F150-SavedResults!F$908+F153-SavedResults!F$913,7)","v":0},{"$f":"ROUND(SUM(G155:G160)-G166+G164-SavedResults!G$933+SUM(G146:G148)-SUM(SavedResults!G$904:G$906)+G150-SavedResults!G$908+G153-SavedResults!G$913,7)","v":0},{"$f":"ROUND(SUM(H155:H160)-H166+H164-SavedResults!H$933+SUM(H146:H148)-SUM(SavedResults!H$904:H$906)+H150-SavedResults!H$908+H153-SavedResults!H$913,7)","v":0},{"$f":"ROUND(SUM(I155:I160)-I166+I164-SavedResults!I$933+SUM(I146:I148)-SUM(SavedResults!I$904:I$906)+I150-SavedResults!I$908+I153-SavedResults!I$913,7)","v":0},{"$f":"ROUND(SUM(J155:J160)-J166+J164-SavedResults!J$933+SUM(J146:J148)-SUM(SavedResults!J$904:J$906)+J150-SavedResults!J$908+J153-SavedResults!J$913,7)","v":0},{"$f":"ROUND(SUM(K155:K160)-K166+K164-SavedResults!K$933+SUM(K146:K148)-SUM(SavedResults!K$904:K$906)+K150-SavedResults!K$908+K153-SavedResults!K$913,7)","v":0},{"$f":"ROUND(SUM(L155:L160)-L166+L164-SavedResults!L$933+SUM(L146:L148)-SUM(SavedResults!L$904:L$906)+L150-SavedResults!L$908+L153-SavedResults!L$913,7)","v":0},{"$f":"ROUND(SUM(M155:M160)-M166+M164-SavedResults!M$933+SUM(M146:M148)-SUM(SavedResults!M$904:M$906)+M150-SavedResults!M$908+M153-SavedResults!M$913,7)","v":0},{"$f":"ROUND(SUM(N155:N160)-N166+N164-SavedResults!N$933+SUM(N146:N148)-SUM(SavedResults!N$904:N$906)+N150-SavedResults!N$908+N153-SavedResults!N$913,7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",334.64459113894031]
[]
[]
[null,null,"Values for Scotland"]
[]
[null,null,null,"East of England","Scotland"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"SavedResults!F991","v":58.859377761426366},{"$f":"SavedResults!G991","v":60.574296442623755},{"$f":"SavedResults!H991","v":62.594678538125031},{"$f":"SavedResults!I991","v":68.052689434503549},{"$f":"SavedResults!J991","v":72.062784718154575},{"$f":"SavedResults!K991","v":74.582314285584928},{"$f":"SavedResults!L991","v":73.372535805347979},{"$f":"SavedResults!M991","v":75.929916044717871},{"$f":"SUM(F180:M180)","v":546.0285930304841},{"$f":"AVERAGE(F180:M180)","v":68.253574128810513}]
[null,null,null,2,"Fast pot",{"$f":"SavedResults!F992","v":91.784725343156737},{"$f":"SavedResults!G992","v":86.845931390422379},{"$f":"SavedResults!H992","v":82.508785980632453},{"$f":"SavedResults!I992","v":82.452029765441608},{"$f":"SavedResults!J992","v":80.328867315147249},{"$f":"SavedResults!K992","v":76.446939480211171},{"$f":"SavedResults!L992","v":69.096642878017775},{"$f":"SavedResults!M992","v":65.692825074494934},{"$f":"SUM(F181:M181)","v":635.15674722752431},{"$f":"AVERAGE(F181:M181)","v":79.394593403440538}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"SavedResults!F993","v":150.64410310458311},{"$f":"SavedResults!G993","v":147.42022783304614},{"$f":"SavedResults!H993","v":145.10346451875748},{"$f":"SavedResults!I993","v":150.50471919994516},{"$f":"SavedResults!J993","v":152.39165203330182},{"$f":"SavedResults!K993","v":151.02925376579611},{"$f":"SavedResults!L993","v":142.46917868336575},{"$f":"SavedResults!M993","v":141.6227411192128},{"$f":"SUM(F182:M182)","v":1181.1853402580084},147.64816753225105]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"SavedResults!F997","v":1273.8618415216565},{"$f":"SavedResults!G997","v":1267.5295886979509},{"$f":"SavedResults!H997","v":1261.670367586456},{"$f":"SavedResults!I997","v":1264.3185729379186},{"$f":"SavedResults!J997","v":1272.6400526421239},{"$f":"SavedResults!K997","v":1280.4823514772095},{"$f":"SavedResults!L997","v":1284.7370655695809},{"$f":"SavedResults!M997","v":1281.6349679867244},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"SavedResults!F998","v":58.660045712609652},{"$f":"SavedResults!G998","v":60.374296442623752},{"$f":"SavedResults!H998","v":62.594678538125031},{"$f":"SavedResults!I998","v":68.052689434503549},{"$f":"SavedResults!J998","v":72.062784718154575},{"$f":"SavedResults!K998","v":74.582314285584928},{"$f":"SavedResults!L998","v":73.372535805347979},{"$f":"SavedResults!M998","v":75.929916044717871},{"$f":"SUM(F185:M185)","v":545.62926098166736},0]
[null,null,null,8,"Depreciation",{"$f":"SavedResults!F999","v":-64.992298536315303},{"$f":"SavedResults!G999","v":-66.233517554118606},{"$f":"SavedResults!H999","v":-59.946473186662402},{"$f":"SavedResults!I999","v":-59.731209730298119},{"$f":"SavedResults!J999","v":-64.220485883068946},{"$f":"SavedResults!K999","v":-70.32760019321347},{"$f":"SavedResults!L999","v":-76.474633388204552},{"$f":"SavedResults!M999","v":-84.006244891075568},{"$f":"SUM(F186:M186)","v":-545.93246336295692},0]
[null,null,null,9,"Closing asset value",{"$f":"SavedResults!F1000","v":1267.5295886979509},{"$f":"SavedResults!G1000","v":1261.670367586456},{"$f":"SavedResults!H1000","v":1264.3185729379186},{"$f":"SavedResults!I1000","v":1272.6400526421239},{"$f":"SavedResults!J1000","v":1280.4823514772095},{"$f":"SavedResults!K1000","v":1284.7370655695809},{"$f":"SavedResults!L1000","v":1281.6349679867244},{"$f":"SavedResults!M1000","v":1273.5586391403667},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"SavedResults!F1002","v":91.784725343156737},{"$f":"SavedResults!G1002","v":86.845931390422379},{"$f":"SavedResults!H1002","v":82.508785980632453},{"$f":"SavedResults!I1002","v":82.452029765441608},{"$f":"SavedResults!J1002","v":80.328867315147249},{"$f":"SavedResults!K1002","v":76.446939480211171},{"$f":"SavedResults!L1002","v":69.096642878017775},{"$f":"SavedResults!M1002","v":65.692825074494934},{"$f":"SUM(F189:M189)","v":635.15674722752431},{"$f":"AVERAGE(F189:M189)","v":79.394593403440538}]
[null,null,null,11,"Non-controllable opex",{"$f":"SavedResults!F1003","v":30.506793569033121},{"$f":"SavedResults!G1003","v":30.33346395498188},{"$f":"SavedResults!H1003","v":30.185922656563029},{"$f":"SavedResults!I1003","v":30.114810266511736},{"$f":"SavedResults!J1003","v":30.063183915917627},{"$f":"SavedResults!K1003","v":30.013031782456196},{"$f":"SavedResults!L1003","v":29.961689103018703},{"$f":"SavedResults!M1003","v":29.901562385075721},241.08045763355801,30.135057204194752]
[null,null,null,12,"RAV depreciation",{"$f":"SavedResults!F1004","v":64.992298536315303},{"$f":"SavedResults!G1004","v":66.233517554118606},{"$f":"SavedResults!H1004","v":59.946473186662402},{"$f":"SavedResults!I1004","v":59.731209730298119},{"$f":"SavedResults!J1004","v":64.220485883068946},{"$f":"SavedResults!K1004","v":70.32760019321347},{"$f":"SavedResults!L1004","v":76.474633388204552},{"$f":"SavedResults!M1004","v":84.006244891075568},545.93246336295692,68.241557920369615]
[null,null,null,13,"Return",{"$f":"SavedResults!F1005","v":53.693214098666779},{"$f":"SavedResults!G1005","v":53.435441413789036},{"$f":"SavedResults!H1005","v":53.363808916639002},{"$f":"SavedResults!I1005","v":53.593027612132396},{"$f":"SavedResults!J1005","v":53.934723438149767},{"$f":"SavedResults!K1005","v":54.191889983381742},{"$f":"SavedResults!L1005","v":54.219522647776401},{"$f":"SavedResults!M1005","v":53.985582143293506},430.41721025382861,53.802151281728577]
[null,null,null,16,"Other",{"$f":"SavedResults!F1007+SavedResults!F1008+F199","v":10.273639600639257},{"$f":"SavedResults!G1007+SavedResults!G1008+G199","v":10.22167628597655},{"$f":"SavedResults!H1007+SavedResults!H1008+H199","v":10.173817398950147},{"$f":"SavedResults!I1007+SavedResults!I1008+I199","v":10.170619208527434},{"$f":"SavedResults!J1007+SavedResults!J1008+J199","v":10.145388484455243},{"$f":"SavedResults!K1007+SavedResults!K1008+K199","v":10.097650115932991},{"$f":"SavedResults!L1007+SavedResults!L1008+L199","v":10.004214215886307},{"$f":"SavedResults!M1007+SavedResults!M1008+M199","v":9.9571609982287619},81.044166308596687,10.130520788574586]
[null,null,null,17,"Tax allowance",{"$f":"SavedResults!F1009","v":0},{"$f":"SavedResults!G1009","v":0},{"$f":"SavedResults!H1009","v":14.342434805898979},{"$f":"SavedResults!I1009","v":16.477900719086804},{"$f":"SavedResults!J1009","v":17.029722495153763},{"$f":"SavedResults!K1009","v":17.180413836179635},{"$f":"SavedResults!L1009","v":16.993865281147244},{"$f":"SavedResults!M1009","v":18.494464662909859},100.51880180037629,12.564850225047037]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F189:F195)","v":251.25067114781118},247.07003059928846,250.52124294534605,252.53959730199813,255.72237153189263,258.25752539137517,256.75056751405094,262.03784015507836,{"$f":"SUM(F196:M196)","v":2034.1498465868408},{"$f":"AVERAGE(F196:M196)","v":254.2687308233551}]
[null,null,null,null,"Less excluded services",{"$f":"-F199","v":-0.22040473872096467},-0.27378484987623697,-0.27405863472611319,-0.27679922107337429,-0.2801208117262548,-0.28348226146696986,-0.28660056634310654,-0.28975317257288069,-2.1850042565059011,-0.27312553206323764]
[null,null,null,28,"Base revenue",{"$f":"F196+F197","v":251.03026640909022},246.79624574941221,250.24718431061993,252.26279808092477,255.44225072016638,257.97404312990818,256.46396694770783,261.74808698250547,2031.9648423303347,253.99560529129184]
[null,null,null,31,"Excluded services revenue",{"$f":"SavedResults!F1025","v":0.22040473872096467},{"$f":"SavedResults!G1025","v":0.27378484987623697},{"$f":"SavedResults!H1025","v":0.27405863472611319},{"$f":"SavedResults!I1025","v":0.27679922107337429},{"$f":"SavedResults!J1025","v":0.2801208117262548},{"$f":"SavedResults!K1025","v":0.28348226146696986},{"$f":"SavedResults!L1025","v":0.28660056634310654},{"$f":"SavedResults!M1025","v":0.28975317257288069},2.1850042565059011,0.27312553206323764]
[null,null,null,32,"Total revenue",{"$f":"F198+F199","v":251.25067114781118},247.07003059928846,250.52124294534605,252.53959730199813,255.72237153189263,258.25752539137517,256.75056751405094,262.03784015507836,2034.1498465868408,254.2687308233551]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F200-F203)/F203","v":0.1000736630658208},{"$f":"(G198-F198)/F198","v":-1.686657437863711E-2},1.3982945934727372E-2,8.0544913056961841E-3,1.2603731756839006E-2,9.9114081660490166E-3,-5.8535973770040125E-3,2.0603752245145039E-2]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F189:F194)-F200+F198-SavedResults!F$1020+SUM(F180:F182)-SUM(SavedResults!F$991:F$993)+F184-SavedResults!F$995+F187-SavedResults!F$1000,7)","v":0},{"$f":"ROUND(SUM(G189:G194)-G200+G198-SavedResults!G$1020+SUM(G180:G182)-SUM(SavedResults!G$991:G$993)+G184-SavedResults!G$995+G187-SavedResults!G$1000,7)","v":0},{"$f":"ROUND(SUM(H189:H194)-H200+H198-SavedResults!H$1020+SUM(H180:H182)-SUM(SavedResults!H$991:H$993)+H184-SavedResults!H$995+H187-SavedResults!H$1000,7)","v":0},{"$f":"ROUND(SUM(I189:I194)-I200+I198-SavedResults!I$1020+SUM(I180:I182)-SUM(SavedResults!I$991:I$993)+I184-SavedResults!I$995+I187-SavedResults!I$1000,7)","v":0},{"$f":"ROUND(SUM(J189:J194)-J200+J198-SavedResults!J$1020+SUM(J180:J182)-SUM(SavedResults!J$991:J$993)+J184-SavedResults!J$995+J187-SavedResults!J$1000,7)","v":0},{"$f":"ROUND(SUM(K189:K194)-K200+K198-SavedResults!K$1020+SUM(K180:K182)-SUM(SavedResults!K$991:K$993)+K184-SavedResults!K$995+K187-SavedResults!K$1000,7)","v":0},{"$f":"ROUND(SUM(L189:L194)-L200+L198-SavedResults!L$1020+SUM(L180:L182)-SUM(SavedResults!L$991:L$993)+L184-SavedResults!L$995+L187-SavedResults!L$1000,7)","v":0},{"$f":"ROUND(SUM(M189:M194)-M200+M198-SavedResults!M$1020+SUM(M180:M182)-SUM(SavedResults!M$991:M$993)+M184-SavedResults!M$995+M187-SavedResults!M$1000,7)","v":0},{"$f":"ROUND(SUM(N189:N194)-N200+N198-SavedResults!N$1020+SUM(N180:N182)-SUM(SavedResults!N$991:N$993)+N184-SavedResults!N$995+N187-SavedResults!N$1000,7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",228.39440628693433]
[]
[]
[null,null,"Values for Southern"]
[]
[null,null,null,"East of England","Southern"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"SavedResults!F1078","v":126.9843919943318},{"$f":"SavedResults!G1078","v":130.1853218496336},{"$f":"SavedResults!H1078","v":139.22621457184707},{"$f":"SavedResults!I1078","v":154.44853805080376},{"$f":"SavedResults!J1078","v":166.46088126398112},{"$f":"SavedResults!K1078","v":177.40573629650589},{"$f":"SavedResults!L1078","v":181.41254129847269},{"$f":"SavedResults!M1078","v":188.77543897223228},{"$f":"SUM(F214:M214)","v":1264.8990642978083},{"$f":"AVERAGE(F214:M214)","v":158.11238303722604}]
[null,null,null,2,"Fast pot",{"$f":"SavedResults!F1079","v":189.87129145289782},{"$f":"SavedResults!G1079","v":170.62084455152265},{"$f":"SavedResults!H1079","v":160.17962597249002},{"$f":"SavedResults!I1079","v":156.01369610248341},{"$f":"SavedResults!J1079","v":147.68677526539281},{"$f":"SavedResults!K1079","v":137.92147986446952},{"$f":"SavedResults!L1079","v":123.21612148598265},{"$f":"SavedResults!M1079","v":111.60467858728695},{"$f":"SUM(F215:M215)","v":1197.1145132825261},{"$f":"AVERAGE(F215:M215)","v":149.63931416031576}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"SavedResults!F1080","v":316.85568344722964},{"$f":"SavedResults!G1080","v":300.80616640115625},{"$f":"SavedResults!H1080","v":299.40584054433708},{"$f":"SavedResults!I1080","v":310.46223415328717},{"$f":"SavedResults!J1080","v":314.14765652937393},{"$f":"SavedResults!K1080","v":315.32721616097541},{"$f":"SavedResults!L1080","v":304.62866278445534},{"$f":"SavedResults!M1080","v":300.38011755951925},{"$f":"SUM(F216:M216)","v":2462.0135775803337},307.75169719754172]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"SavedResults!F1084","v":2874.1233810996291},{"$f":"SavedResults!G1084","v":2857.8754835527066},{"$f":"SavedResults!H1084","v":2842.3414495224301},{"$f":"SavedResults!I1084","v":2847.8037713480994},{"$f":"SavedResults!J1084","v":2868.4802718774554},{"$f":"SavedResults!K1084","v":2892.0155527112224},{"$f":"SavedResults!L1084","v":2914.0963768295155},{"$f":"SavedResults!M1084","v":2927.4696627088306},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"SavedResults!F1085","v":126.68301758388033},{"$f":"SavedResults!G1085","v":129.98532184963361},{"$f":"SavedResults!H1085","v":139.22621457184707},{"$f":"SavedResults!I1085","v":154.44853805080376},{"$f":"SavedResults!J1085","v":166.46088126398112},{"$f":"SavedResults!K1085","v":177.40573629650589},{"$f":"SavedResults!L1085","v":181.41254129847269},{"$f":"SavedResults!M1085","v":188.77543897223228},{"$f":"SUM(F219:M219)","v":1264.3976898873568},0]
[null,null,null,8,"Depreciation",{"$f":"SavedResults!F1086","v":-142.93091513080287},{"$f":"SavedResults!G1086","v":-145.51935587991022},{"$f":"SavedResults!H1086","v":-133.7638927461777},{"$f":"SavedResults!I1086","v":-133.77203752144774},{"$f":"SavedResults!J1086","v":-142.92560043021439},{"$f":"SavedResults!K1086","v":-155.32491217821274},{"$f":"SavedResults!L1086","v":-168.03925541915757},{"$f":"SavedResults!M1086","v":-183.62909975271558},{"$f":"SUM(F220:M220)","v":-1205.9050690586389},0]
[null,null,null,9,"Closing asset value",{"$f":"SavedResults!F1087","v":2857.8754835527066},{"$f":"SavedResults!G1087","v":2842.3414495224301},{"$f":"SavedResults!H1087","v":2847.8037713480994},{"$f":"SavedResults!I1087","v":2868.4802718774554},{"$f":"SavedResults!J1087","v":2892.0155527112224},{"$f":"SavedResults!K1087","v":2914.0963768295155},{"$f":"SavedResults!L1087","v":2927.4696627088306},{"$f":"SavedResults!M1087","v":2932.616001928347},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"SavedResults!F1089","v":189.87129145289782},{"$f":"SavedResults!G1089","v":170.62084455152265},{"$f":"SavedResults!H1089","v":160.17962597249002},{"$f":"SavedResults!I1089","v":156.01369610248341},{"$f":"SavedResults!J1089","v":147.68677526539281},{"$f":"SavedResults!K1089","v":137.92147986446952},{"$f":"SavedResults!L1089","v":123.21612148598265},{"$f":"SavedResults!M1089","v":111.60467858728695},{"$f":"SUM(F223:M223)","v":1197.1145132825261},{"$f":"AVERAGE(F223:M223)","v":149.63931416031576}]
[null,null,null,11,"Non-controllable opex",{"$f":"SavedResults!F1090","v":121.41485194542595},{"$f":"SavedResults!G1090","v":120.95662835149409},{"$f":"SavedResults!H1090","v":120.5633942016137},{"$f":"SavedResults!I1090","v":120.3686112567121},{"$f":"SavedResults!J1090","v":120.22231160480851},{"$f":"SavedResults!K1090","v":120.07925013971564},{"$f":"SavedResults!L1090","v":119.93417593748094},{"$f":"SavedResults!M1090","v":119.76573426924547},963.30495770649657,120.41311971331207]
[null,null,null,12,"RAV depreciation",{"$f":"SavedResults!F1091","v":142.93091513080287},{"$f":"SavedResults!G1091","v":145.51935587991022},{"$f":"SavedResults!H1091","v":133.7638927461777},{"$f":"SavedResults!I1091","v":133.77203752144774},{"$f":"SavedResults!J1091","v":142.92560043021439},{"$f":"SavedResults!K1091","v":155.32491217821274},{"$f":"SavedResults!L1091","v":168.03925541915757},{"$f":"SavedResults!M1091","v":183.62909975271558},1205.9050690586389,150.73813363232986]
[null,null,null,13,"Return",{"$f":"SavedResults!F1092","v":121.10360778898651},{"$f":"SavedResults!G1092","v":120.43185230276121},{"$f":"SavedResults!H1092","v":120.20970653779223},{"$f":"SavedResults!I1092","v":120.75513768761401},{"$f":"SavedResults!J1092","v":121.6878970005934},{"$f":"SavedResults!K1092","v":122.65224882234372},{"$f":"SavedResults!L1092","v":123.40515030380971},{"$f":"SavedResults!M1092","v":123.80007309811354},974.04567354201436,121.75570919275179]
[null,null,null,16,"Other",{"$f":"SavedResults!F1094+SavedResults!F1095+F233","v":14.871495889566681},{"$f":"SavedResults!G1094+SavedResults!G1095+G233","v":14.800202534314602},{"$f":"SavedResults!H1094+SavedResults!H1095+H233","v":14.820897815144614},{"$f":"SavedResults!I1094+SavedResults!I1095+I233","v":14.919482539092028},{"$f":"SavedResults!J1094+SavedResults!J1095+J233","v":14.973972373015805},{"$f":"SavedResults!K1094+SavedResults!K1095+K233","v":15.014908950525211},{"$f":"SavedResults!L1094+SavedResults!L1095+L233","v":14.984132271143748},{"$f":"SavedResults!M1094+SavedResults!M1095+M233","v":14.99485463297804},119.37994700578074,14.922493375722592]
[null,null,null,17,"Tax allowance",{"$f":"SavedResults!F1096","v":0},{"$f":"SavedResults!G1096","v":0},{"$f":"SavedResults!H1096","v":41.41831695019561},{"$f":"SavedResults!I1096","v":41.068267091024126},{"$f":"SavedResults!J1096","v":41.740992679077387},{"$f":"SavedResults!K1096","v":41.888744293029141},{"$f":"SavedResults!L1096","v":41.371335474374796},{"$f":"SavedResults!M1096","v":42.920567906640784},250.40822439434186,31.301028049292732]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F223:F229)","v":590.19216220767976},572.32888362000278,590.95583422341383,586.89723219837344,589.23754935310239,592.881544248296,590.95017089194937,596.71500824698035,{"$f":"SUM(F230:M230)","v":4710.1583849897979},{"$f":"AVERAGE(F230:M230)","v":588.76979812372474}]
[null,null,null,null,"Less excluded services",{"$f":"-F233","v":-0.22040473872096469},-0.31813028330689508,-0.46319769249483916,-0.55554773243599764,-0.56221430522522964,-0.5689608768879324,-0.57521944653369972,-0.58154686044557036,-3.8452219360511286,-0.48065274200639108]
[null,null,null,28,"Base revenue",{"$f":"F230+F231","v":589.9717574689588},572.01075333669587,590.49263653091896,586.34168446593742,588.67533504787718,592.3125833714081,590.37495144541572,596.1334613865348,4706.3131630537464,588.2891453817183]
[null,null,null,31,"Excluded services revenue",{"$f":"SavedResults!F1112","v":0.22040473872096469},{"$f":"SavedResults!G1112","v":0.31813028330689508},{"$f":"SavedResults!H1112","v":0.46319769249483916},{"$f":"SavedResults!I1112","v":0.55554773243599764},{"$f":"SavedResults!J1112","v":0.56221430522522964},{"$f":"SavedResults!K1112","v":0.5689608768879324},{"$f":"SavedResults!L1112","v":0.57521944653369972},{"$f":"SavedResults!M1112","v":0.58154686044557036},3.8452219360511286,0.48065274200639108]
[null,null,null,32,"Total revenue",{"$f":"F232+F233","v":590.19216220767976},572.32888362000278,590.95583422341383,586.89723219837344,589.23754935310239,592.881544248296,590.95017089194937,596.71500824698035,4710.1583849897979,588.76979812372474]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F234-F237)/F237","v":0.12818850882607521},{"$f":"(G232-F232)/F232","v":-3.0443837191999723E-2},3.2310377185067213E-2,-7.0296423836340074E-3,3.9800182108241941E-3,6.1787000524407788E-3,-3.271299615084136E-3,9.7539875752189684E-3]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F223:F228)-F234+F232-SavedResults!F$1107+SUM(F214:F216)-SUM(SavedResults!F$1078:F$1080)+F218-SavedResults!F$1082+F221-SavedResults!F$1087,7)","v":0},{"$f":"ROUND(SUM(G223:G228)-G234+G232-SavedResults!G$1107+SUM(G214:G216)-SUM(SavedResults!G$1078:G$1080)+G218-SavedResults!G$1082+G221-SavedResults!G$1087,7)","v":0},{"$f":"ROUND(SUM(H223:H228)-H234+H232-SavedResults!H$1107+SUM(H214:H216)-SUM(SavedResults!H$1078:H$1080)+H218-SavedResults!H$1082+H221-SavedResults!H$1087,7)","v":0},{"$f":"ROUND(SUM(I223:I228)-I234+I232-SavedResults!I$1107+SUM(I214:I216)-SUM(SavedResults!I$1078:I$1080)+I218-SavedResults!I$1082+I221-SavedResults!I$1087,7)","v":0},{"$f":"ROUND(SUM(J223:J228)-J234+J232-SavedResults!J$1107+SUM(J214:J216)-SUM(SavedResults!J$1078:J$1080)+J218-SavedResults!J$1082+J221-SavedResults!J$1087,7)","v":0},{"$f":"ROUND(SUM(K223:K228)-K234+K232-SavedResults!K$1107+SUM(K214:K216)-SUM(SavedResults!K$1078:K$1080)+K218-SavedResults!K$1082+K221-SavedResults!K$1087,7)","v":0},{"$f":"ROUND(SUM(L223:L228)-L234+L232-SavedResults!L$1107+SUM(L214:L216)-SUM(SavedResults!L$1078:L$1080)+L218-SavedResults!L$1082+L221-SavedResults!L$1087,7)","v":0},{"$f":"ROUND(SUM(M223:M228)-M234+M232-SavedResults!M$1107+SUM(M214:M216)-SUM(SavedResults!M$1078:M$1080)+M218-SavedResults!M$1082+M221-SavedResults!M$1087,7)","v":0},{"$f":"ROUND(SUM(N223:N228)-N234+N232-SavedResults!N$1107+SUM(N214:N216)-SUM(SavedResults!N$1078:N$1080)+N218-SavedResults!N$1082+N221-SavedResults!N$1087,7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",523.1325772160169]
[]
[]
[null,null,"Values for Wales & West"]
[]
[null,null,null,"East of England","Wales & West"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"SavedResults!F1165","v":71.281130106630073},{"$f":"SavedResults!G1165","v":75.90704119497444},{"$f":"SavedResults!H1165","v":81.933031157998457},{"$f":"SavedResults!I1165","v":86.264932047977908},{"$f":"SavedResults!J1165","v":87.784499584192574},{"$f":"SavedResults!K1165","v":91.806196311404804},{"$f":"SavedResults!L1165","v":97.792911132620162},{"$f":"SavedResults!M1165","v":98.627007920223889},{"$f":"SUM(F248:M248)","v":691.39674945602223},{"$f":"AVERAGE(F248:M248)","v":86.424593682002779}]
[null,null,null,2,"Fast pot",{"$f":"SavedResults!F1166","v":109.38881184754129},{"$f":"SavedResults!G1166","v":105.83021728303524},{"$f":"SavedResults!H1166","v":103.66479905450014},{"$f":"SavedResults!I1166","v":99.594757149904169},{"$f":"SavedResults!J1166","v":92.443328959014394},{"$f":"SavedResults!K1166","v":88.132273095596432},{"$f":"SavedResults!L1166","v":85.417006866908963},{"$f":"SavedResults!M1166","v":79.379897775244586},{"$f":"SUM(F249:M249)","v":763.85109203174522},{"$f":"AVERAGE(F249:M249)","v":95.481386503968153}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"SavedResults!F1167","v":180.66994195417138},{"$f":"SavedResults!G1167","v":181.73725847800969},{"$f":"SavedResults!H1167","v":185.59783021249859},{"$f":"SavedResults!I1167","v":185.85968919788209},{"$f":"SavedResults!J1167","v":180.22782854320698},{"$f":"SavedResults!K1167","v":179.93846940700124},{"$f":"SavedResults!L1167","v":183.20991799952913},{"$f":"SavedResults!M1167","v":178.00690569546848},{"$f":"SUM(F250:M250)","v":1455.2478414877676},181.90598018597095]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"SavedResults!F1171","v":1606.8339444651451},{"$f":"SavedResults!G1171","v":1598.1729047518618},{"$f":"SavedResults!H1171","v":1593.0111217123185},{"$f":"SavedResults!I1171","v":1592.2071458244395},{"$f":"SavedResults!J1171","v":1594.1586347167568},{"$f":"SavedResults!K1171","v":1595.7496017544665},{"$f":"SavedResults!L1171","v":1599.4994557352506},{"$f":"SavedResults!M1171","v":1607.2831743152958},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"SavedResults!F1172","v":70.869046740759913},{"$f":"SavedResults!G1172","v":75.806495754974435},{"$f":"SavedResults!H1172","v":81.743661119930948},{"$f":"SavedResults!I1172","v":86.264932047977908},{"$f":"SavedResults!J1172","v":87.784499584192574},{"$f":"SavedResults!K1172","v":91.806196311404804},{"$f":"SavedResults!L1172","v":97.792911132620162},{"$f":"SavedResults!M1172","v":98.627007920223889},{"$f":"SUM(F253:M253)","v":690.69475061208459},0]
[null,null,null,8,"Depreciation",{"$f":"SavedResults!F1173","v":-79.5300864540432},{"$f":"SavedResults!G1173","v":-80.96827879451763},{"$f":"SavedResults!H1173","v":-82.547637007809925},{"$f":"SavedResults!I1173","v":-84.313443155660821},{"$f":"SavedResults!J1173","v":-86.193532546482913},{"$f":"SavedResults!K1173","v":-88.056342330620637},{"$f":"SavedResults!L1173","v":-90.009192552575129},{"$f":"SavedResults!M1173","v":-92.133633084329887},{"$f":"SUM(F254:M254)","v":-683.75214592604016},0]
[null,null,null,9,"Closing asset value",{"$f":"SavedResults!F1174","v":1598.1729047518618},{"$f":"SavedResults!G1174","v":1593.0111217123185},{"$f":"SavedResults!H1174","v":1592.2071458244395},{"$f":"SavedResults!I1174","v":1594.1586347167568},{"$f":"SavedResults!J1174","v":1595.7496017544665},{"$f":"SavedResults!K1174","v":1599.4994557352506},{"$f":"SavedResults!L1174","v":1607.2831743152958},{"$f":"SavedResults!M1174","v":1613.7765491511898},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"SavedResults!F1185","v":109.38881184754129},{"$f":"SavedResults!G1185","v":105.83021728303524},{"$f":"SavedResults!H1185","v":103.66479905450014},{"$f":"SavedResults!I1185","v":99.594757149904169},{"$f":"SavedResults!J1185","v":92.443328959014394},{"$f":"SavedResults!K1185","v":88.132273095596432},{"$f":"SavedResults!L1185","v":85.417006866908963},{"$f":"SavedResults!M1185","v":79.379897775244586},{"$f":"SUM(F257:M257)","v":763.85109203174522},{"$f":"AVERAGE(F257:M257)","v":95.481386503968153}]
[null,null,null,11,"Non-controllable opex",{"$f":"SavedResults!F1186","v":60.319198770231878},{"$f":"SavedResults!G1186","v":60.249638190955899},{"$f":"SavedResults!H1186","v":60.231385360958953},{"$f":"SavedResults!I1186","v":60.112637664104611},{"$f":"SavedResults!J1186","v":60.032686961560216},{"$f":"SavedResults!K1186","v":59.955413536859822},{"$f":"SavedResults!L1186","v":59.875216776216014},{"$f":"SavedResults!M1186","v":59.776706413032954},480.55288367392035,60.069110459240044]
[null,null,null,12,"RAV depreciation",{"$f":"SavedResults!F1187","v":79.5300864540432},{"$f":"SavedResults!G1187","v":80.96827879451763},{"$f":"SavedResults!H1187","v":82.547637007809925},{"$f":"SavedResults!I1187","v":84.313443155660821},{"$f":"SavedResults!J1187","v":86.193532546482913},{"$f":"SavedResults!K1187","v":88.056342330620637},{"$f":"SavedResults!L1187","v":90.009192552575129},{"$f":"SavedResults!M1187","v":92.133633084329887},683.75214592604016,85.46901824075502]
[null,null,null,13,"Return",{"$f":"SavedResults!F1188","v":67.714041420778031},{"$f":"SavedResults!G1188","v":67.420454174822694},{"$f":"SavedResults!H1188","v":67.29247518737381},{"$f":"SavedResults!I1188","v":67.31548869684606},{"$f":"SavedResults!J1188","v":67.390488787993249},{"$f":"SavedResults!K1188","v":67.502357844406632},{"$f":"SavedResults!L1188","v":67.744220820151753},{"$f":"SavedResults!M1188","v":68.046419707990239},540.42594664036244,67.553243330045305]
[null,null,null,16,"Other",{"$f":"SavedResults!F1190+SavedResults!F1191+F267","v":7.5359835654265828},{"$f":"SavedResults!G1190+SavedResults!G1191+G267","v":7.5104992207239238},{"$f":"SavedResults!H1190+SavedResults!H1191+H267","v":7.4830573918133263},{"$f":"SavedResults!I1190+SavedResults!I1191+I267","v":7.4577215636811989},{"$f":"SavedResults!J1190+SavedResults!J1191+J267","v":7.4914427239368662},{"$f":"SavedResults!K1190+SavedResults!K1191+K267","v":7.4808248978436129},{"$f":"SavedResults!L1190+SavedResults!L1191+L267","v":7.4504987095166824},{"$f":"SavedResults!M1190+SavedResults!M1191+M267","v":7.4828552800369366},59.892883352979119,7.4866104191223899]
[null,null,null,17,"Tax allowance",{"$f":"SavedResults!F1192","v":0},{"$f":"SavedResults!G1192","v":0},{"$f":"SavedResults!H1192","v":0},{"$f":"SavedResults!I1192","v":13.360454743362697},{"$f":"SavedResults!J1192","v":22.331161018525563},{"$f":"SavedResults!K1192","v":21.466032043954144},{"$f":"SavedResults!L1192","v":20.661156575255376},{"$f":"SavedResults!M1192","v":20.127267009306689},97.94607139040447,12.243258923800559]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F257:F263)","v":324.48812205802096},321.97908766405538,321.21935400245616,332.1545029735596,335.88264099751319,332.59324374928127,331.15729230062391,326.94677926994126,{"$f":"SUM(F264:M264)","v":2626.4210230154517},{"$f":"AVERAGE(F264:M264)","v":328.30262787693147}]
[null,null,null,null,"Less excluded services",{"$f":"-F267","v":-0.63767945792465786},-0.47979443226613083,-0.47499648794346949,-0.37106040306403482,-0.28635117911139452,0,0,0,-2.2498819603096876,-0.28123524503871095]
[null,null,null,28,"Base revenue",{"$f":"F264+F265","v":323.8504426000963},321.49929323178924,320.74435751451267,331.78344257049559,335.59628981840177,332.59324374928127,331.15729230062391,326.94677926994126,2624.171141055142,328.02139263189275]
[null,null,null,31,"Excluded services revenue",{"$f":"SavedResults!F1199","v":0.63767945792465786},{"$f":"SavedResults!G1199","v":0.47979443226613083},{"$f":"SavedResults!H1199","v":0.47499648794346949},{"$f":"SavedResults!I1199","v":0.37106040306403482},{"$f":"SavedResults!J1199","v":0.28635117911139452},{"$f":"SavedResults!K1199","v":0},{"$f":"SavedResults!L1199","v":0},{"$f":"SavedResults!M1199","v":0},2.2498819603096876,0.28123524503871095]
[null,null,null,32,"Total revenue",{"$f":"F266+F267","v":324.48812205802096},321.97908766405538,321.21935400245616,332.1545029735596,335.88264099751319,332.59324374928127,331.15729230062391,326.94677926994126,2626.4210230154517,328.30262787693147]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F268-F271)/F271","v":1.4058993594491285E-2},{"$f":"(G266-F266)/F266","v":-7.2599850394842831E-3},-2.3481722453812227E-3,3.4417082630934327E-2,1.1491975664506052E-2,-8.9483887642068764E-3,-4.3174402235898277E-3,-1.2714541182020395E-2]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F257:F262)-F268+F266-SavedResults!F$1194+SUM(F248:F250)-SUM(SavedResults!F$1165:F$1167)+F252-SavedResults!F$1169+F255-SavedResults!F$1174,7)","v":0},{"$f":"ROUND(SUM(G257:G262)-G268+G266-SavedResults!G$1194+SUM(G248:G250)-SUM(SavedResults!G$1165:G$1167)+G252-SavedResults!G$1169+G255-SavedResults!G$1174,7)","v":0},{"$f":"ROUND(SUM(H257:H262)-H268+H266-SavedResults!H$1194+SUM(H248:H250)-SUM(SavedResults!H$1165:H$1167)+H252-SavedResults!H$1169+H255-SavedResults!H$1174,7)","v":0},{"$f":"ROUND(SUM(I257:I262)-I268+I266-SavedResults!I$1194+SUM(I248:I250)-SUM(SavedResults!I$1165:I$1167)+I252-SavedResults!I$1169+I255-SavedResults!I$1174,7)","v":0},{"$f":"ROUND(SUM(J257:J262)-J268+J266-SavedResults!J$1194+SUM(J248:J250)-SUM(SavedResults!J$1165:J$1167)+J252-SavedResults!J$1169+J255-SavedResults!J$1174,7)","v":0},{"$f":"ROUND(SUM(K257:K262)-K268+K266-SavedResults!K$1194+SUM(K248:K250)-SUM(SavedResults!K$1165:K$1167)+K252-SavedResults!K$1169+K255-SavedResults!K$1174,7)","v":0},{"$f":"ROUND(SUM(L257:L262)-L268+L266-SavedResults!L$1194+SUM(L248:L250)-SUM(SavedResults!L$1165:L$1167)+L252-SavedResults!L$1169+L255-SavedResults!L$1174,7)","v":0},{"$f":"ROUND(SUM(M257:M262)-M268+M266-SavedResults!M$1194+SUM(M248:M250)-SUM(SavedResults!M$1165:M$1167)+M252-SavedResults!M$1169+M255-SavedResults!M$1174,7)","v":0},{"$f":"ROUND(SUM(N257:N262)-N268+N266-SavedResults!N$1194+SUM(N248:N250)-SUM(SavedResults!N$1165:N$1167)+N252-SavedResults!N$1169+N255-SavedResults!N$1174,7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",319.98939322831887]
[]
[]
[null,null,"End of sheet"]

{"sheet":"TransmissionAllowedRevenues","index":23,"n_rows":150,"n_cols":15,"rows_kept":150,"cut":false,"hidden":false,"merged":[[8,13,9,13],[8,14,9,14],[6,5,7,14],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11],[8,12,9,12],[44,5,45,14],[46,14,47,14],[46,9,47,9],[46,10,47,10],[46,11,47,11],[46,12,47,12],[46,13,47,13],[46,5,47,5],[46,6,47,6],[46,7,47,7],[46,8,47,8],[79,5,80,14],[81,5,82,5],[81,6,82,6],[81,7,82,7],[81,8,82,8],[81,9,82,9],[81,10,82,10],[81,11,82,11],[81,12,82,12],[81,13,82,13],[81,14,82,14],[117,5,118,14],[119,5,120,5],[119,6,120,6],[119,7,120,7],[119,8,120,8],[119,9,120,9],[119,10,120,10],[119,11,120,11],[119,12,120,12],[119,13,120,13],[119,14,120,14]]}
[]
[]
[]
[null,null,"Values for NGET TO"]
[]
[]
[null,null,null,null,"NGET TO","RIIO-T1"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,null,null,null,"Totex"]
[null,null,null,null,"Slow Pot",{"$f":"SavedResults!F208","v":1484.4986799157002},{"$f":"SavedResults!G208","v":1657.2196989944189},{"$f":"SavedResults!H208","v":1571.3068638202544},{"$f":"SavedResults!I208","v":1627.4146989597127},{"$f":"SavedResults!J208","v":1413.6752991615006},{"$f":"SavedResults!K208","v":1426.7029490478963},{"$f":"SavedResults!L208","v":1125.1138532017976},{"$f":"SavedResults!M208","v":866.98395640825004},{"$f":"SUM(F12:M12)","v":11172.915999509531},{"$f":"AVERAGE(F12:M12)","v":1396.6144999386913}]
[null,null,null,null,"Fast Pot",{"$f":"SavedResults!F209","v":261.97035527924123},{"$f":"SavedResults!G209","v":292.45053511666219},{"$f":"SavedResults!H209","v":277.28944655651532},{"$f":"SavedResults!I209","v":287.1908292281849},{"$f":"SavedResults!J209","v":249.47211161673545},{"$f":"SavedResults!K209","v":251.77110865551137},{"$f":"SavedResults!L209","v":198.54950350619961},{"$f":"SavedResults!M209","v":152.9971687779265},{"$f":"SUM(F13:M13)","v":1971.6910587369766},{"$f":"AVERAGE(F13:M13)","v":246.46138234212208}]
[null,null,null,null,"Totex",{"$f":"SavedResults!F210","v":1746.4690351949414},{"$f":"SavedResults!G210","v":1949.6702341110811},{"$f":"SavedResults!H210","v":1848.5963103767697},{"$f":"SavedResults!I210","v":1914.6055281878976},{"$f":"SavedResults!J210","v":1663.147410778236},{"$f":"SavedResults!K210","v":1678.4740577034077},{"$f":"SavedResults!L210","v":1323.6633567079973},{"$f":"SavedResults!M210","v":1019.9811251861765},{"$f":"SUM(F14:M14)","v":13144.607058246507},{"$f":"AVERAGE(F14:M14)","v":1643.0758822808134}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,null,"Opening RAV",{"$f":"SavedResults!F212","v":8680.4315088383155},{"$f":"SavedResults!G212","v":9600.9387797259042},{"$f":"SavedResults!H212","v":10649.950927244074},{"$f":"SavedResults!I212","v":11562.929376941569},{"$f":"SavedResults!J212","v":12565.956268302172},{"$f":"SavedResults!K212","v":13238.324558184064},{"$f":"SavedResults!L212","v":13895.309067541046},{"$f":"SavedResults!M212","v":14233.414672747171},0,0]
[null,null,null,null,"Transfers from 'shadow RAV'",{"$f":"SavedResults!F213","v":0},{"$f":"SavedResults!G213","v":0},{"$f":"SavedResults!H213","v":0},{"$f":"SavedResults!I213","v":79.584542157931793},{"$f":"SavedResults!J213","v":0},{"$f":"SavedResults!K213","v":0},{"$f":"SavedResults!L213","v":0},{"$f":"SavedResults!M213","v":0},{"$f":"SUM(F17:M17)","v":79.584542157931793},0]
[null,null,null,null,"Restated opening RAV including transfers",{"$f":"SavedResults!F214","v":8680.4315088383155},{"$f":"SavedResults!G214","v":9600.9387797259042},{"$f":"SavedResults!H214","v":10649.950927244074},{"$f":"SavedResults!I214","v":11642.513919099501},{"$f":"SavedResults!J214","v":12565.956268302172},{"$f":"SavedResults!K214","v":13238.324558184064},{"$f":"SavedResults!L214","v":13895.309067541046},{"$f":"SavedResults!M214","v":14233.414672747171},0,0]
[null,null,null,null,"RAV additions (totex slow pot)",{"$f":"SavedResults!F215","v":1484.4986799157002},{"$f":"SavedResults!G215","v":1657.2196989944189},{"$f":"SavedResults!H215","v":1571.3068638202544},{"$f":"SavedResults!I215","v":1627.4146989597127},{"$f":"SavedResults!J215","v":1413.6752991615006},{"$f":"SavedResults!K215","v":1426.7029490478963},{"$f":"SavedResults!L215","v":1125.1138532017976},{"$f":"SavedResults!M215","v":866.98395640825004},{"$f":"SUM(F19:M19)","v":11172.915999509531},0]
[null,null,null,null,"Depreciation",{"$f":"SavedResults!F216","v":-563.99140902811018},{"$f":"SavedResults!G216","v":-608.20755147624993},{"$f":"SavedResults!H216","v":-658.32841412275877},{"$f":"SavedResults!I216","v":-703.97234975704191},{"$f":"SavedResults!J216","v":-741.30700927960993},{"$f":"SavedResults!K216","v":-769.71843969091344},{"$f":"SavedResults!L216","v":-787.00824799567192},{"$f":"SavedResults!M216","v":-796.52842214856469},{"$f":"SUM(F20:M20)","v":-5629.0618434989201},0]
[null,null,null,null,"Closing RAV",{"$f":"SavedResults!F217","v":9600.9387797259042},{"$f":"SavedResults!G217","v":10649.950927244074},{"$f":"SavedResults!H217","v":11562.929376941569},{"$f":"SavedResults!I217","v":12565.956268302172},{"$f":"SavedResults!J217","v":13238.324558184064},{"$f":"SavedResults!K217","v":13895.309067541046},{"$f":"SavedResults!L217","v":14233.414672747171},{"$f":"SavedResults!M217","v":14303.870207006856},0,0]
[null,null,null,null,"Allowed Costs"]
[null,null,null,null,"Fast pot expenditure",{"$f":"SavedResults!F219","v":261.97035527924123},{"$f":"SavedResults!G219","v":292.45053511666219},{"$f":"SavedResults!H219","v":277.28944655651532},{"$f":"SavedResults!I219","v":287.1908292281849},{"$f":"SavedResults!J219","v":249.47211161673545},{"$f":"SavedResults!K219","v":251.77110865551137},{"$f":"SavedResults!L219","v":198.54950350619961},{"$f":"SavedResults!M219","v":152.9971687779265},{"$f":"SUM(F23:M23)","v":1971.6910587369766},{"$f":"AVERAGE(F23:M23)","v":246.46138234212208}]
[null,null,null,null,"Non-controllable opex",{"$f":"SavedResults!F220","v":94.24723304227993},{"$f":"SavedResults!G220","v":87.678224204681584},{"$f":"SavedResults!H220","v":87.676243763178761},{"$f":"SavedResults!I220","v":87.677481779017953},{"$f":"SavedResults!J220","v":87.676244486345595},{"$f":"SavedResults!K220","v":87.676244488148086},{"$f":"SavedResults!L220","v":87.676244492723825},{"$f":"SavedResults!M220","v":87.676244462267519},707.98416071864324,88.498020089830405]
[null,null,null,null,"RAV depreciation",{"$f":"SavedResults!F221","v":563.99140902811018},{"$f":"SavedResults!G221","v":608.20755147624993},{"$f":"SavedResults!H221","v":658.32841412275877},{"$f":"SavedResults!I221","v":703.97234975704191},{"$f":"SavedResults!J221","v":741.30700927960993},{"$f":"SavedResults!K221","v":769.71843969091344},{"$f":"SavedResults!L221","v":787.00824799567192},{"$f":"SavedResults!M221","v":796.52842214856469},5629.0618434989201,703.63273043736501]
[null,null,null,null,"Return",{"$f":"SavedResults!F222","v":412.33129202927068},{"$f":"SavedResults!G222","v":456.73831259552958},{"$f":"SavedResults!H222","v":501.11014206690373},{"$f":"SavedResults!I222","v":546.1659991373258},{"$f":"SavedResults!J222","v":582.32797004513941},{"$f":"SavedResults!K222","v":612.35310901446326},{"$f":"SavedResults!L222","v":634.98513297883665},{"$f":"SavedResults!M222","v":644.34699941892882},4390.3589572863975,548.79486966079969]
[null,null,null,null,"Other (including Pensions, IQI & adjustments from previous price controls)",{"$f":"SUM(SavedResults!F234+SavedResults!F233)-F31+SavedResults!F232","v":105.31699928570467},{"$f":"SUM(SavedResults!G234+SavedResults!G233)-G31+SavedResults!G232","v":126.71566070735409},{"$f":"SUM(SavedResults!H234+SavedResults!H233)-H31+SavedResults!H232","v":123.79683956700156},{"$f":"SUM(SavedResults!I234+SavedResults!I233)-I31+SavedResults!I232","v":111.6786328446799},{"$f":"SUM(SavedResults!J234+SavedResults!J233)-J31+SavedResults!J232","v":79.652571263753998},{"$f":"SUM(SavedResults!K234+SavedResults!K233)-K31+SavedResults!K232","v":57.337573209036265},{"$f":"SUM(SavedResults!L234+SavedResults!L233)-L31+SavedResults!L232","v":56.321977614479934},{"$f":"SUM(SavedResults!M234+SavedResults!M233)-M31+SavedResults!M232","v":54.064967128071899},714.88522162008223,89.360652702510279]
[null,null,null,null,"Tax allowance",{"$f":"SavedResults!F235","v":90.051498827641055},{"$f":"SavedResults!G235","v":95.478425758246459},{"$f":"SavedResults!H235","v":91.83469520907181},{"$f":"SavedResults!I235","v":86.073883440121946},{"$f":"SavedResults!J235","v":75.383732050290206},{"$f":"SavedResults!K235","v":69.767219512765962},{"$f":"SavedResults!L235","v":60.981599504202983},{"$f":"SavedResults!M235","v":59.395575539687144},628.96662984202749,78.620828730253436]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F23:F29)","v":1527.9087874922477},1667.2687098587237,1740.0357812854299,1822.7591761863725,1815.8196387418748,1848.6236945708386,1825.5227060921147,1795.0093774754466,{"$f":"SUM(F30:M30)","v":14042.947871703049},{"$f":"AVERAGE(F30:M30)","v":1755.3684839628811}]
[null,null,null,null,"Less excluded services",{"$f":"-SavedResults!F242","v":-115.633},{"$f":"-SavedResults!G242","v":-116.566},{"$f":"-SavedResults!H242","v":-124.22200000000001},{"$f":"-SavedResults!I242","v":-122.23099999999999},{"$f":"-SavedResults!J242","v":-123.932},{"$f":"-SavedResults!K242","v":-125.43799999999999},{"$f":"-SavedResults!L242","v":-127.10599999999999},{"$f":"-SavedResults!M242","v":-128.673},-983.80100000000004,-122.97512500000001]
[null,null,null,null,"Base Revenue",{"$f":"SUM(F30:F31)","v":1412.2757874922477},1550.7027098587237,1615.81378128543,1700.5281761863725,1691.8876387418748,1723.1856945708387,1698.4167060921147,1666.3363774754466,13059.146871703049,1632.3933589628812]
[null,null,null,null,"TIRG",{"$f":"SavedResults!F240","v":14.309290746659649},{"$f":"SavedResults!G240","v":13.813615278059332},{"$f":"SavedResults!H240","v":13.317882922632421},{"$f":"SavedResults!I240","v":0},{"$f":"SavedResults!J240","v":0},{"$f":"SavedResults!K240","v":0},{"$f":"SavedResults!L240","v":0},{"$f":"SavedResults!M240","v":0},41.4407889473514,5.180098618418925]
[null,null,null,null,"Regulatory Revenue",{"$f":"F32+F33","v":1426.5850782389073},1564.5163251367831,1629.1316642080624,1700.5281761863725,1691.8876387418748,1723.1856945708387,1698.4167060921147,1666.3363774754466,13100.587660650401,1637.5734575813001]
[null,null,null,null,"Excluded Services",{"$f":"SavedResults!F242","v":115.633},{"$f":"SavedResults!G242","v":116.566},{"$f":"SavedResults!H242","v":124.22200000000001},{"$f":"SavedResults!I242","v":122.23099999999999},{"$f":"SavedResults!J242","v":123.932},{"$f":"SavedResults!K242","v":125.43799999999999},{"$f":"SavedResults!L242","v":127.10599999999999},{"$f":"SavedResults!M242","v":128.673},983.80100000000004,122.97512500000001]
[null,null,null,null,"Total revenue",{"$f":"F34+F35","v":1542.2180782389073},1681.0823251367831,1753.3536642080624,1822.7591761863725,1815.8196387418748,1848.6236945708388,1825.5227060921147,1795.0093774754466,14084.3886606504,1760.5485825813]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F30/F39)-1","v":0.14725092918775173},{"$f":"SUM(G30/F30)-1","v":9.1209582343725559E-2},4.3644477339751742E-2,4.7541203342285066E-2,-3.8071608883719632E-3,1.80657016418726E-2,-1.2496317420667258E-2,-1.6714844748213387E-2,0,0]
[]
[null,null,null,null,"Total Revenue 2012-13",1331.8]
[]
[]
[null,null,"Values for NGET SO"]
[]
[]
[null,null,null,null,"NGET SO","RIIO-T1"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,null,null,null,"Totex"]
[null,null,null,null,"Slow Pot",{"$f":"SavedResults!F295","v":35.442963289501584},{"$f":"SavedResults!G295","v":30.335192854976917},{"$f":"SavedResults!H295","v":29.053053331615093},{"$f":"SavedResults!I295","v":29.17654922226399},{"$f":"SavedResults!J295","v":30.26498357804784},{"$f":"SavedResults!K295","v":26.115890193263127},{"$f":"SavedResults!L295","v":28.240254727481719},{"$f":"SavedResults!M295","v":26.809352627860711},{"$f":"SUM(F50:M50)","v":235.43823982501098},{"$f":"AVERAGE(F50:M50)","v":29.429779978126373}]
[null,null,null,null,"Fast Pot",{"$f":"SavedResults!F296","v":78.889176354051912},{"$f":"SavedResults!G296","v":67.520267967529264},{"$f":"SavedResults!H296","v":64.666473544562621},{"$f":"SavedResults!I296","v":64.941351494716614},{"$f":"SavedResults!J296","v":67.363995705977445},{"$f":"SavedResults!K296","v":58.128916881779212},{"$f":"SavedResults!L296","v":62.857341167620596},{"$f":"SavedResults!M296","v":59.672430042657709},{"$f":"SUM(F51:M51)","v":524.0399531588954},{"$f":"AVERAGE(F51:M51)","v":65.504994144861925}]
[null,null,null,null,"Totex",{"$f":"SavedResults!F297","v":114.3321396435535},{"$f":"SavedResults!G297","v":97.855460822506188},{"$f":"SavedResults!H297","v":93.719526876177724},{"$f":"SavedResults!I297","v":94.117900716980614},{"$f":"SavedResults!J297","v":97.628979284025291},{"$f":"SavedResults!K297","v":84.244807075042345},{"$f":"SavedResults!L297","v":91.097595895102316},{"$f":"SavedResults!M297","v":86.481782670518427},{"$f":"SUM(F52:M52)","v":759.47819298390641},{"$f":"AVERAGE(F52:M52)","v":94.934774122988301}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,null,"Opening RAV",{"$f":"SavedResults!F299","v":75.097306016891821},{"$f":"SavedResults!G299","v":94.712344938773199},{"$f":"SavedResults!H299","v":105.6153796085254},{"$f":"SavedResults!I299","v":112.30755095580423},{"$f":"SavedResults!J299","v":116.80197040683039},{"$f":"SavedResults!K299","v":119.68248734717699},{"$f":"SavedResults!L299","v":116.59822820040618},{"$f":"SavedResults!M299","v":115.09724971793524},0,0]
[null,null,null,null,"Transfers from 'shadow RAV'",{"$f":"SavedResults!F300","v":0},{"$f":"SavedResults!G300","v":0},{"$f":"SavedResults!H300","v":0},{"$f":"SavedResults!I300","v":0},{"$f":"SavedResults!J300","v":0},{"$f":"SavedResults!K300","v":0},{"$f":"SavedResults!L300","v":0},{"$f":"SavedResults!M300","v":0},{"$f":"SUM(F55:M55)","v":0},0]
[null,null,null,null,"Restated opening RAV including transfers",{"$f":"SavedResults!F301","v":75.097306016891821},{"$f":"SavedResults!G301","v":94.712344938773199},{"$f":"SavedResults!H301","v":105.6153796085254},{"$f":"SavedResults!I301","v":112.30755095580423},{"$f":"SavedResults!J301","v":116.80197040683039},{"$f":"SavedResults!K301","v":119.68248734717699},{"$f":"SavedResults!L301","v":116.59822820040618},{"$f":"SavedResults!M301","v":115.09724971793524},0,0]
[null,null,null,null,"RAV additions (totex slow pot)",{"$f":"SavedResults!F302","v":35.442963289501584},{"$f":"SavedResults!G302","v":30.335192854976917},{"$f":"SavedResults!H302","v":29.053053331615093},{"$f":"SavedResults!I302","v":29.17654922226399},{"$f":"SavedResults!J302","v":30.26498357804784},{"$f":"SavedResults!K302","v":26.115890193263127},{"$f":"SavedResults!L302","v":28.240254727481719},{"$f":"SavedResults!M302","v":26.809352627860711},{"$f":"SUM(F57:M57)","v":235.43823982501098},0]
[null,null,null,null,"Depreciation",{"$f":"SavedResults!F303","v":-15.827924367620207},{"$f":"SavedResults!G303","v":-19.432158185224711},{"$f":"SavedResults!H303","v":-22.360881984336256},{"$f":"SavedResults!I303","v":-24.682129771237822},{"$f":"SavedResults!J303","v":-27.384466637701259},{"$f":"SavedResults!K303","v":-29.200149340033949},{"$f":"SavedResults!L303","v":-29.741233209952654},{"$f":"SavedResults!M303","v":-29.804126742450038},{"$f":"SUM(F58:M58)","v":-198.43307023855692},0]
[null,null,null,null,"Closing RAV",{"$f":"SavedResults!F304","v":94.712344938773199},{"$f":"SavedResults!G304","v":105.6153796085254},{"$f":"SavedResults!H304","v":112.30755095580423},{"$f":"SavedResults!I304","v":116.80197040683039},{"$f":"SavedResults!J304","v":119.68248734717699},{"$f":"SavedResults!K304","v":116.59822820040618},{"$f":"SavedResults!L304","v":115.09724971793524},{"$f":"SavedResults!M304","v":112.10247560334592},0,0]
[null,null,null,null,"Allowed Costs"]
[null,null,null,null,"Fast pot expenditure",{"$f":"SavedResults!F306","v":78.889176354051912},{"$f":"SavedResults!G306","v":67.520267967529264},{"$f":"SavedResults!H306","v":64.666473544562621},{"$f":"SavedResults!I306","v":64.941351494716614},{"$f":"SavedResults!J306","v":67.363995705977445},{"$f":"SavedResults!K306","v":58.128916881779212},{"$f":"SavedResults!L306","v":62.857341167620596},{"$f":"SavedResults!M306","v":59.672430042657709},{"$f":"SUM(F61:M61)","v":524.0399531588954},{"$f":"AVERAGE(F61:M61)","v":65.504994144861925}]
[null,null,null,null,"Non-controllable opex",{"$f":"SavedResults!F307","v":0},{"$f":"SavedResults!G307","v":0},{"$f":"SavedResults!H307","v":0},{"$f":"SavedResults!I307","v":0},{"$f":"SavedResults!J307","v":0},{"$f":"SavedResults!K307","v":0},{"$f":"SavedResults!L307","v":0},{"$f":"SavedResults!M307","v":0},0,0]
[null,null,null,null,"RAV depreciation",{"$f":"SavedResults!F308","v":15.827924367620207},{"$f":"SavedResults!G308","v":19.432158185224711},{"$f":"SavedResults!H308","v":22.360881984336256},{"$f":"SavedResults!I308","v":24.682129771237822},{"$f":"SavedResults!J308","v":27.384466637701259},{"$f":"SavedResults!K308","v":29.200149340033949},{"$f":"SavedResults!L308","v":29.741233209952654},{"$f":"SavedResults!M308","v":29.804126742450038},198.43307023855692,24.804133779819615]
[null,null,null,null,"Return",{"$f":"SavedResults!F309","v":3.8243713439392395},{"$f":"SavedResults!G309","v":4.5179209823342328},{"$f":"SavedResults!H309","v":4.9173734392442014},{"$f":"SavedResults!I309","v":5.1710909815507025},{"$f":"SavedResults!J309","v":5.3384423586164385},{"$f":"SavedResults!K309","v":5.3368815150916076},{"$f":"SavedResults!L309","v":5.2325382178892061},{"$f":"SavedResults!M309","v":5.1317836487727426},39.470402487438363,4.9338003109297954]
[null,null,null,null,"Other (including Pensions, IQI & adjustments from previous price controls)",{"$f":"SUM(SavedResults!F321+SavedResults!F320)-F69+SavedResults!F319","v":11.079761655545592},{"$f":"SUM(SavedResults!G321+SavedResults!G320)-G69+SavedResults!G319","v":10.948473172675287},{"$f":"SUM(SavedResults!H321+SavedResults!H320)-H69+SavedResults!H319","v":10.915092254521886},{"$f":"SUM(SavedResults!I321+SavedResults!I320)-I69+SavedResults!I319","v":11.018307510071626},{"$f":"SUM(SavedResults!J321+SavedResults!J320)-J69+SavedResults!J319","v":10.946645251388972},{"$f":"SUM(SavedResults!K321+SavedResults!K320)-K69+SavedResults!K319","v":10.838622260002536},{"$f":"SUM(SavedResults!L321+SavedResults!L320)-L69+SavedResults!L319","v":10.993930779358374},{"$f":"SUM(SavedResults!M321+SavedResults!M320)-M69+SavedResults!M319","v":10.856676779304044},87.597509662868319,10.94968870785854]
[null,null,null,null,"Tax allowance",{"$f":"SavedResults!F322","v":3.1935972609407264},{"$f":"SavedResults!G322","v":0},{"$f":"SavedResults!H322","v":0},{"$f":"SavedResults!I322","v":0},{"$f":"SavedResults!J322","v":0},{"$f":"SavedResults!K322","v":0},{"$f":"SavedResults!L322","v":0},{"$f":"SavedResults!M322","v":0},3.1935972609407264,0.3991996576175908]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Base Revenue",{"$f":"SavedResults!F324","v":112.81483098209767},{"$f":"SavedResults!G324","v":102.4188203077635},{"$f":"SavedResults!H324","v":102.85982122266498},{"$f":"SavedResults!I324","v":105.81287975757677},{"$f":"SavedResults!J324","v":111.03354995368412},{"$f":"SavedResults!K324","v":103.50456999690729},{"$f":"SavedResults!L324","v":108.82504337482082},{"$f":"SavedResults!M324","v":105.46501721318452},{"$f":"SUM(F68:M68)","v":852.73453280869967},{"$f":"AVERAGE(F68:M68)","v":106.59181660108746}]
[null,null,null,null,"Excluded Services",{"$f":"-SavedResults!F329","v":0},{"$f":"-SavedResults!G329","v":0},{"$f":"-SavedResults!H329","v":0},{"$f":"-SavedResults!I329","v":0},{"$f":"-SavedResults!J329","v":0},{"$f":"-SavedResults!K329","v":0},{"$f":"-SavedResults!L329","v":0},{"$f":"-SavedResults!M329","v":0},0,0]
[null,null,null,null,"SPARE",{"$f":"SavedResults!F328","v":0},{"$f":"SavedResults!G328","v":0},{"$f":"SavedResults!H328","v":0},{"$f":"SavedResults!I328","v":0},{"$f":"SavedResults!J328","v":0},{"$f":"SavedResults!K328","v":0},{"$f":"SavedResults!L328","v":0},{"$f":"SavedResults!M328","v":0},0,0]
[null,null,null,null,"Total revenue",{"$f":"SavedResults!F330","v":112.81483098209767},{"$f":"SavedResults!G330","v":102.4188203077635},{"$f":"SavedResults!H330","v":102.85982122266498},{"$f":"SavedResults!I330","v":105.81287975757677},{"$f":"SavedResults!J330","v":111.03354995368412},{"$f":"SavedResults!K330","v":103.50456999690729},{"$f":"SavedResults!L330","v":108.82504337482082},{"$f":"SavedResults!M330","v":105.46501721318452},{"$f":"SUM(F71:M71)","v":852.73453280869967},{"$f":"AVERAGE(F71:M71)","v":106.59181660108746}]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F68/F74)-1","v":0.10494447582857669},{"$f":"SUM(G68/F68)-1","v":-9.215109914035946E-2},4.3058581770059057E-3,2.8709543724747322E-2,4.9338702510206778E-2,-6.7808153120542558E-2,5.1403270194470663E-2,-3.0875486537262575E-2,null,{"$f":"AVERAGE(F72:M72)","v":5.9833889546053454E-3}]
[]
[null,null,null,null,"Total Revenue 2012-13",102.1]
[]
[]
[null,null,"Values for NGGT TO"]
[]
[]
[null,null,null,null,"NGGT TO","RIIO-T1"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,null,null,null,"Totex"]
[null,null,null,null,"Slow Pot",{"$f":"SavedResults!F382","v":156.25113629556785},{"$f":"SavedResults!G382","v":192.61692107693204},{"$f":"SavedResults!H382","v":300.37454649422631},{"$f":"SavedResults!I382","v":404.60095455624594},{"$f":"SavedResults!J382","v":526.69659838345956},{"$f":"SavedResults!K382","v":468.10418140090559},{"$f":"SavedResults!L382","v":514.10534382979779},{"$f":"SavedResults!M382","v":551.54879053963634},{"$f":"SUM(F85:M85)","v":3114.298472576771},{"$f":"AVERAGE(F85:M85)","v":389.28730907209638}]
[null,null,null,null,"Fast Pot",{"$f":"SavedResults!F383","v":100.09707943530178},{"$f":"SavedResults!G383","v":98.402725319663787},{"$f":"SavedResults!H383","v":114.88950317676914},{"$f":"SavedResults!I383","v":139.06740774822524},{"$f":"SavedResults!J383","v":165.44356554320632},{"$f":"SavedResults!K383","v":125.69708508486288},{"$f":"SavedResults!L383","v":125.87151261415138},{"$f":"SavedResults!M383","v":129.55974631144639},{"$f":"SUM(F86:M86)","v":999.02862523362694},{"$f":"AVERAGE(F86:M86)","v":124.87857815420337}]
[null,null,null,null,"Totex",{"$f":"SavedResults!F384","v":256.34821573086964},{"$f":"SavedResults!G384","v":291.01964639659582},{"$f":"SavedResults!H384","v":415.26404967099546},{"$f":"SavedResults!I384","v":543.6683623044712},{"$f":"SavedResults!J384","v":692.14016392666588},{"$f":"SavedResults!K384","v":593.80126648576845},{"$f":"SavedResults!L384","v":639.97685644394915},{"$f":"SavedResults!M384","v":681.1085368510827},{"$f":"SUM(F87:M87)","v":4113.3270978103983},{"$f":"AVERAGE(F87:M87)","v":514.16588722629979}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,null,"Opening RAV",{"$f":"SavedResults!F386","v":4056.7803465504639},{"$f":"SavedResults!G386","v":4316.0997314555243},{"$f":"SavedResults!H386","v":4368.7828069806856},{"$f":"SavedResults!I386","v":4526.9326110704333},{"$f":"SavedResults!J386","v":4792.6061383284878},{"$f":"SavedResults!K386","v":5634.6642488406887},{"$f":"SavedResults!L386","v":5994.2712083065653},{"$f":"SavedResults!M386","v":6340.2578263953565},0,0]
[null,null,null,null,"Transfers from 'shadow RAV'",{"$f":"SavedResults!F387","v":242.81505260695786},{"$f":"SavedResults!G387","v":1.6491173308587528},{"$f":"SavedResults!H387","v":2.0105395181750634},{"$f":"SavedResults!I387","v":10.567439860729758},{"$f":"SavedResults!J387","v":484.20837350397642},{"$f":"SavedResults!K387","v":71.980847031790063},{"$f":"SavedResults!L387","v":21.568216426556514},{"$f":"SavedResults!M387","v":0.8414100466951635},{"$f":"SUM(F90:M90)","v":835.64099632573959},0]
[null,null,null,null,"Restated opening RAV including transfers",{"$f":"SavedResults!F388","v":4299.5953991574215},{"$f":"SavedResults!G388","v":4317.748848786383},{"$f":"SavedResults!H388","v":4370.793346498861},{"$f":"SavedResults!I388","v":4537.5000509311631},{"$f":"SavedResults!J388","v":5276.8145118324646},{"$f":"SavedResults!K388","v":5706.645095872479},{"$f":"SavedResults!L388","v":6015.8394247331216},{"$f":"SavedResults!M388","v":6341.0992364420517},0,0]
[null,null,null,null,"RAV additions (totex slow pot)",{"$f":"SavedResults!F389","v":156.25113629556785},{"$f":"SavedResults!G389","v":192.61692107693204},{"$f":"SavedResults!H389","v":300.37454649422631},{"$f":"SavedResults!I389","v":404.60095455624594},{"$f":"SavedResults!J389","v":526.69659838345956},{"$f":"SavedResults!K389","v":468.10418140090559},{"$f":"SavedResults!L389","v":514.10534382979779},{"$f":"SavedResults!M389","v":551.54879053963634},{"$f":"SUM(F92:M92)","v":3114.298472576771},0]
[null,null,null,null,"Depreciation",{"$f":"SavedResults!F390","v":-139.74680399746489},{"$f":"SavedResults!G390","v":-141.58296288262983},{"$f":"SavedResults!H390","v":-144.23528192265434},{"$f":"SavedResults!I390","v":-149.49486715892101},{"$f":"SavedResults!J390","v":-168.84686137523602},{"$f":"SavedResults!K390","v":-180.47806896681919},{"$f":"SavedResults!L390","v":-189.68694216756273},{"$f":"SavedResults!M390","v":-199.45746772495136},{"$f":"SUM(F93:M93)","v":-1313.5292561962394},0]
[null,null,null,null,"Closing RAV",{"$f":"SavedResults!F391","v":4316.0997314555243},{"$f":"SavedResults!G391","v":4368.7828069806856},{"$f":"SavedResults!H391","v":4526.9326110704333},{"$f":"SavedResults!I391","v":4792.6061383284878},{"$f":"SavedResults!J391","v":5634.6642488406887},{"$f":"SavedResults!K391","v":5994.2712083065653},{"$f":"SavedResults!L391","v":6340.2578263953565},{"$f":"SavedResults!M391","v":6693.1905592567373},0,0]
[null,null,null,null,"Allowed Costs"]
[null,null,null,null,"Fast pot expenditure",{"$f":"SavedResults!F393","v":100.09707943530178},{"$f":"SavedResults!G393","v":98.402725319663787},{"$f":"SavedResults!H393","v":114.88950317676914},{"$f":"SavedResults!I393","v":139.06740774822524},{"$f":"SavedResults!J393","v":165.44356554320632},{"$f":"SavedResults!K393","v":125.69708508486288},{"$f":"SavedResults!L393","v":125.87151261415138},{"$f":"SavedResults!M393","v":129.55974631144639},{"$f":"SUM(F96:M96)","v":999.02862523362694},{"$f":"AVERAGE(F96:M96)","v":124.87857815420337}]
[null,null,null,null,"Non-controllable opex",{"$f":"SavedResults!F394","v":96.314803892244683},{"$f":"SavedResults!G394","v":96.467944475410107},{"$f":"SavedResults!H394","v":96.466183425734712},{"$f":"SavedResults!I394","v":96.466414296497689},{"$f":"SavedResults!J394","v":96.464775651216115},{"$f":"SavedResults!K394","v":96.464775648547885},{"$f":"SavedResults!L394","v":96.464775645735315},{"$f":"SavedResults!M394","v":96.464775644226265},771.57444867961283,96.446806084951604]
[null,null,null,null,"RAV depreciation",{"$f":"SavedResults!F395","v":139.74680399746489},{"$f":"SavedResults!G395","v":141.58296288262983},{"$f":"SavedResults!H395","v":144.23528192265434},{"$f":"SavedResults!I395","v":149.49486715892101},{"$f":"SavedResults!J395","v":168.84686137523602},{"$f":"SavedResults!K395","v":180.47806896681919},{"$f":"SavedResults!L395","v":189.68694216756273},{"$f":"SavedResults!M395","v":199.45746772495136},1313.5292561962394,164.19115702452993]
[null,null,null,null,"Return",{"$f":"SavedResults!F396","v":187.3498062122822},{"$f":"SavedResults!G396","v":188.87390198034515},{"$f":"SavedResults!H396","v":193.41687046822409},{"$f":"SavedResults!I396","v":202.77266765204169},{"$f":"SavedResults!J396","v":237.11276055115991},{"$f":"SavedResults!K396","v":254.31312610677733},{"$f":"SavedResults!L396","v":268.54335372409656},{"$f":"SavedResults!M396","v":283.27830385482406},1815.660790549751,226.95759881871888]
[null,null,null,null,"Other (including Pensions, IQI & adjustments from previous price controls)",{"$f":"SUM(SavedResults!F408+SavedResults!F407)-F104+SavedResults!F406","v":33.291428393671268},{"$f":"SUM(SavedResults!G408+SavedResults!G407)-G104+SavedResults!G406","v":34.269257857928736},{"$f":"SUM(SavedResults!H408+SavedResults!H407)-H104+SavedResults!H406","v":34.693689426557363},{"$f":"SUM(SavedResults!I408+SavedResults!I407)-I104+SavedResults!I406","v":35.142975115254785},{"$f":"SUM(SavedResults!J408+SavedResults!J407)-J104+SavedResults!J406","v":54.91480811072698},{"$f":"SUM(SavedResults!K408+SavedResults!K407)-K104+SavedResults!K406","v":55.857576128868857},{"$f":"SUM(SavedResults!L408+SavedResults!L407)-L104+SavedResults!L406","v":56.585540300576952},{"$f":"SUM(SavedResults!M408+SavedResults!M407)-M104+SavedResults!M406","v":57.085298445353217},361.84057377893816,45.230071722367271]
[null,null,null,null,"Tax allowance",{"$f":"SavedResults!F409","v":5.8116823938458761},{"$f":"SavedResults!G409","v":10.022649795120362},{"$f":"SavedResults!H409","v":14.718789589858153},{"$f":"SavedResults!I409","v":18.463038521139165},{"$f":"SavedResults!J409","v":24.163714434789913},{"$f":"SavedResults!K409","v":10.321096722280185},{"$f":"SavedResults!L409","v":7.8806929579803064},{"$f":"SavedResults!M409","v":6.9418380655265066},98.323502480540469,12.290437810067559]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F96:F102)","v":562.61160432481074},{"$f":"SUM(G96:G102)","v":569.61944231109806},{"$f":"SUM(H96:H102)","v":598.42031800979782},{"$f":"SUM(I96:I102)","v":641.40737049207962},{"$f":"SUM(J96:J102)","v":746.94648566633521},{"$f":"SUM(K96:K102)","v":723.13172865815648},{"$f":"SUM(L96:L102)","v":745.03281741010323},{"$f":"SUM(M96:M102)","v":772.78743004632781},{"$f":"SUM(F103:M103)","v":5359.9571969187091},{"$f":"AVERAGE(F103:M103)","v":669.99464961483864}]
[null,null,null,null,"Less excluded services",{"$f":"-SavedResults!F416","v":-3.5},{"$f":"-SavedResults!G416","v":-2.9},{"$f":"-SavedResults!H416","v":-3},{"$f":"-SavedResults!I416","v":-3.1},{"$f":"-SavedResults!J416","v":-3},{"$f":"-SavedResults!K416","v":-3},{"$f":"-SavedResults!L416","v":-3},{"$f":"-SavedResults!M416","v":-3},-24.5,-3.0625]
[null,null,null,null,"Base Revenue",{"$f":"SUM(F103:F104)","v":559.11160432481074},{"$f":"SUM(G103:G104)","v":566.71944231109808},{"$f":"SUM(H103:H104)","v":595.42031800979782},{"$f":"SUM(I103:I104)","v":638.3073704920796},{"$f":"SUM(J103:J104)","v":743.94648566633521},{"$f":"SUM(K103:K104)","v":720.13172865815648},{"$f":"SUM(L103:L104)","v":742.03281741010323},{"$f":"SUM(M103:M104)","v":769.78743004632781},5335.4571969187091,666.93214961483864]
[null,null,null,null,"TIRG",{"$f":"SavedResults!F414","v":0},{"$f":"SavedResults!G414","v":0},{"$f":"SavedResults!H414","v":0},{"$f":"SavedResults!I414","v":0},{"$f":"SavedResults!J414","v":0},{"$f":"SavedResults!K414","v":0},{"$f":"SavedResults!L414","v":0},{"$f":"SavedResults!M414","v":0},0,0]
[null,null,null,null,"Regulatory Revenue",{"$f":"F105+F106","v":559.11160432481074},{"$f":"G105+G106","v":566.71944231109808},{"$f":"H105+H106","v":595.42031800979782},{"$f":"I105+I106","v":638.3073704920796},{"$f":"J105+J106","v":743.94648566633521},{"$f":"K105+K106","v":720.13172865815648},{"$f":"L105+L106","v":742.03281741010323},{"$f":"M105+M106","v":769.78743004632781},5335.4571969187091,666.93214961483864]
[null,null,null,null,"Excluded Services",{"$f":"SavedResults!F416","v":3.5},{"$f":"SavedResults!G416","v":2.9},{"$f":"SavedResults!H416","v":3},{"$f":"SavedResults!I416","v":3.1},{"$f":"SavedResults!J416","v":3},{"$f":"SavedResults!K416","v":3},{"$f":"SavedResults!L416","v":3},{"$f":"SavedResults!M416","v":3},24.5,3.0625]
[null,null,null,null,"Total revenue",{"$f":"F107+F108","v":562.61160432481074},{"$f":"G107+G108","v":569.61944231109806},{"$f":"H107+H108","v":598.42031800979782},{"$f":"I107+I108","v":641.40737049207962},{"$f":"J107+J108","v":746.94648566633521},{"$f":"K107+K108","v":723.13172865815648},{"$f":"L107+L108","v":745.03281741010323},{"$f":"M107+M108","v":772.78743004632781},5359.9571969187091,669.99464961483864]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F103/F112)-1","v":-3.942017359602068E-2},{"$f":"SUM(G103/F103)-1","v":1.2455907294513402E-2},5.0561609312081979E-2,7.1834212824267718E-2,0.16454303462912701,-3.1882815523168406E-2,3.0286444203722729E-2,3.7252872608626308E-2,0,0]
[]
[null,null,null,null,"Total Revenue 2012-13",585.70000000000005]
[]
[]
[null,null,"Values for NGGT SO"]
[]
[]
[null,null,null,null,"NGGT SO","RIIO-T1"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,null,null,null,"Totex"]
[null,null,null,null,"Slow Pot",{"$f":"SavedResults!F469","v":37.013054715923545},{"$f":"SavedResults!G469","v":28.285772716865853},{"$f":"SavedResults!H469","v":26.822466534629992},{"$f":"SavedResults!I469","v":26.024428376163275},{"$f":"SavedResults!J469","v":25.314900746102808},{"$f":"SavedResults!K469","v":22.855258030753141},{"$f":"SavedResults!L469","v":22.92502736345018},{"$f":"SavedResults!M469","v":23.698298831893464},{"$f":"SUM(F123:M123)","v":212.93920731578223},{"$f":"AVERAGE(F123:M123)","v":26.617400914472778}]
[null,null,null,null,"Fast Pot",{"$f":"SavedResults!F470","v":63.022228300086041},{"$f":"SavedResults!G470","v":48.16226165304186},{"$f":"SavedResults!H470","v":45.670686261667285},{"$f":"SavedResults!I470","v":44.311864532386117},{"$f":"SavedResults!J470","v":43.103749919039913},{"$f":"SavedResults!K470","v":38.915709619931022},{"$f":"SavedResults!L470","v":39.03450605128004},{"$f":"SavedResults!M470","v":40.351157470521301},{"$f":"SUM(F124:M124)","v":362.57216380795359},{"$f":"AVERAGE(F124:M124)","v":45.321520475994198}]
[null,null,null,null,"Totex",{"$f":"SavedResults!F471","v":100.03528301600959},{"$f":"SavedResults!G471","v":76.448034369907717},{"$f":"SavedResults!H471","v":72.493152796297281},{"$f":"SavedResults!I471","v":70.336292908549396},{"$f":"SavedResults!J471","v":68.418650665142721},{"$f":"SavedResults!K471","v":61.770967650684163},{"$f":"SavedResults!L471","v":61.959533414730217},{"$f":"SavedResults!M471","v":64.049456302414768},{"$f":"SUM(F125:M125)","v":575.5113711237359},{"$f":"AVERAGE(F125:M125)","v":71.938921390466987}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,null,"Opening RAV",{"$f":"SavedResults!F473","v":67.858873631138962},{"$f":"SavedResults!G473","v":92.009521133444181},{"$f":"SavedResults!H473","v":102.14530739155977},{"$f":"SavedResults!I473","v":108.34584802734024},{"$f":"SavedResults!J473","v":111.00323622302162},{"$f":"SavedResults!K473","v":110.68017844919062},{"$f":"SavedResults!L473","v":105.59594947052423},{"$f":"SavedResults!M473","v":100.33299381676889},0,0]
[null,null,null,null,"Transfers from 'shadow RAV'",{"$f":"SavedResults!F474","v":0},{"$f":"SavedResults!G474","v":0},{"$f":"SavedResults!H474","v":0},{"$f":"SavedResults!I474","v":0},{"$f":"SavedResults!J474","v":0},{"$f":"SavedResults!K474","v":0},{"$f":"SavedResults!L474","v":0},{"$f":"SavedResults!M474","v":0},{"$f":"SUM(F128:M128)","v":0},0]
[null,null,null,null,"Restated opening RAV including transfers",{"$f":"SavedResults!F475","v":67.858873631138962},{"$f":"SavedResults!G475","v":92.009521133444181},{"$f":"SavedResults!H475","v":102.14530739155977},{"$f":"SavedResults!I475","v":108.34584802734024},{"$f":"SavedResults!J475","v":111.00323622302162},{"$f":"SavedResults!K475","v":110.68017844919062},{"$f":"SavedResults!L475","v":105.59594947052423},{"$f":"SavedResults!M475","v":100.33299381676889},0,0]
[null,null,null,null,"RAV additions (totex slow pot)",{"$f":"SavedResults!F476","v":37.013054715923545},{"$f":"SavedResults!G476","v":28.285772716865853},{"$f":"SavedResults!H476","v":26.822466534629992},{"$f":"SavedResults!I476","v":26.024428376163275},{"$f":"SavedResults!J476","v":25.314900746102808},{"$f":"SavedResults!K476","v":22.855258030753141},{"$f":"SavedResults!L476","v":22.92502736345018},{"$f":"SavedResults!M476","v":23.698298831893464},{"$f":"SUM(F130:M130)","v":212.93920731578223},0]
[null,null,null,null,"Depreciation",{"$f":"SavedResults!F477","v":-12.862407213618328},{"$f":"SavedResults!G477","v":-18.149986458750263},{"$f":"SavedResults!H477","v":-20.621925898849508},{"$f":"SavedResults!I477","v":-23.367040180481901},{"$f":"SavedResults!J477","v":-25.6379585199338},{"$f":"SavedResults!K477","v":-27.939487009419533},{"$f":"SavedResults!L477","v":-28.187983017205514},{"$f":"SavedResults!M477","v":-27.034415497698394},{"$f":"SUM(F131:M131)","v":-183.80120379595724},0]
[null,null,null,null,"Closing RAV",{"$f":"SavedResults!F478","v":92.009521133444181},{"$f":"SavedResults!G478","v":102.14530739155977},{"$f":"SavedResults!H478","v":108.34584802734024},{"$f":"SavedResults!I478","v":111.00323622302162},{"$f":"SavedResults!J478","v":110.68017844919062},{"$f":"SavedResults!K478","v":105.59594947052423},{"$f":"SavedResults!L478","v":100.33299381676889},{"$f":"SavedResults!M478","v":96.996877150963968},0,0]
[null,null,null,null,"Allowed Costs"]
[null,null,null,null,"Fast pot expenditure",{"$f":"SavedResults!F480","v":63.022228300086041},{"$f":"SavedResults!G480","v":48.16226165304186},{"$f":"SavedResults!H480","v":45.670686261667285},{"$f":"SavedResults!I480","v":44.311864532386117},{"$f":"SavedResults!J480","v":43.103749919039913},{"$f":"SavedResults!K480","v":38.915709619931022},{"$f":"SavedResults!L480","v":39.03450605128004},{"$f":"SavedResults!M480","v":40.351157470521301},{"$f":"SUM(F134:M134)","v":362.57216380795359},{"$f":"AVERAGE(F134:M134)","v":45.321520475994198}]
[null,null,null,null,"Non-controllable opex",{"$f":"SavedResults!F481","v":0},{"$f":"SavedResults!G481","v":0},{"$f":"SavedResults!H481","v":0},{"$f":"SavedResults!I481","v":0},{"$f":"SavedResults!J481","v":0},{"$f":"SavedResults!K481","v":0},{"$f":"SavedResults!L481","v":0},{"$f":"SavedResults!M481","v":0},0,0]
[null,null,null,null,"RAV depreciation",{"$f":"SavedResults!F482","v":12.862407213618328},{"$f":"SavedResults!G482","v":18.149986458750263},{"$f":"SavedResults!H482","v":20.621925898849508},{"$f":"SavedResults!I482","v":23.367040180481901},{"$f":"SavedResults!J482","v":25.6379585199338},{"$f":"SavedResults!K482","v":27.939487009419533},{"$f":"SavedResults!L482","v":28.187983017205514},{"$f":"SavedResults!M482","v":27.034415497698394},183.80120379595724,22.975150474494654]
[null,null,null,null,"Return",{"$f":"SavedResults!F483","v":3.4650958659318434},{"$f":"SavedResults!G483","v":4.2173158294561688},{"$f":"SavedResults!H483","v":4.5744269904241506},{"$f":"SavedResults!I483","v":4.7687269685251215},{"$f":"SavedResults!J483","v":4.8208982711421084},{"$f":"SavedResults!K483","v":4.7055614297926702},{"$f":"SavedResults!L483","v":4.4806351894121681},{"$f":"SavedResults!M483","v":4.2927283067593507},35.325388851443584,4.415673606430448]
[null,null,null,null,"Other (including Pensions, IQI & adjustments from previous price controls)",{"$f":"SUM(SavedResults!F495+SavedResults!F494)-F142+SavedResults!F493","v":-0.18851630426976632},{"$f":"SUM(SavedResults!G495+SavedResults!G494)-G142+SavedResults!G493","v":-0.16667411263447166},{"$f":"SUM(SavedResults!H495+SavedResults!H494)-H142+SavedResults!H493","v":-0.12068623819191651},{"$f":"SUM(SavedResults!I495+SavedResults!I494)-I142+SavedResults!I493","v":-8.2580484355937983E-2},{"$f":"SUM(SavedResults!J495+SavedResults!J494)-J142+SavedResults!J493","v":-8.5495083624879009E-2},{"$f":"SUM(SavedResults!K495+SavedResults!K494)-K142+SavedResults!K493","v":-7.7171683050290846E-2},{"$f":"SUM(SavedResults!L495+SavedResults!L494)-L142+SavedResults!L493","v":-9.0422217046599862E-2},{"$f":"SUM(SavedResults!M495+SavedResults!M494)-M142+SavedResults!M493","v":-9.9771266486207155E-2},-0.91131738966006948,-0.11391467370750868]
[null,null,null,null,"Tax allowance",{"$f":"SavedResults!F496","v":4.2718956988360173},{"$f":"SavedResults!G496","v":9.6501068428559086E-2},{"$f":"SavedResults!H496","v":0},{"$f":"SavedResults!I496","v":3.8513788548774908E-2},{"$f":"SavedResults!J496","v":1.101974584361012},{"$f":"SavedResults!K496","v":0.60065172893720875},{"$f":"SavedResults!L496","v":0.62069843848731776},{"$f":"SavedResults!M496","v":0.66851094110339604},7.3987462487022846,0.92484328108778557]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Base Revenue",{"$f":"SavedResults!F498","v":83.433110774202461},{"$f":"SavedResults!G498","v":70.459390897042368},{"$f":"SavedResults!H498","v":70.746352912749018},{"$f":"SavedResults!I498","v":72.403564985585959},{"$f":"SavedResults!J498","v":74.579086210851969},{"$f":"SavedResults!K498","v":72.084238105030138},{"$f":"SavedResults!L498","v":72.233400479338442},{"$f":"SavedResults!M498","v":72.247040949596226},{"$f":"SUM(F141:M141)","v":588.18618531439654},{"$f":"AVERAGE(F141:M141)","v":73.523273164299567}]
[null,null,null,null,"Excluded Services",{"$f":"-SavedResults!F503","v":0},{"$f":"-SavedResults!G503","v":0},{"$f":"-SavedResults!H503","v":0},{"$f":"-SavedResults!I503","v":0},{"$f":"-SavedResults!J503","v":0},{"$f":"-SavedResults!K503","v":0},{"$f":"-SavedResults!L503","v":0},{"$f":"-SavedResults!M503","v":0},0,0]
[null,null,null,null,"NGGT SO  Revenue Driver Income",{"$f":"SavedResults!F502","v":94.2},{"$f":"SavedResults!G502","v":87.3},{"$f":"SavedResults!H502","v":79.099999999999994},{"$f":"SavedResults!I502","v":58.7},{"$f":"SavedResults!J502","v":0},{"$f":"SavedResults!K502","v":0},{"$f":"SavedResults!L502","v":0},{"$f":"SavedResults!M502","v":0},{"$f":"SUM(F143:M143)","v":319.3},{"$f":"AVERAGE(F143:M143)","v":39.912500000000001}]
[null,null,null,null,"Total revenue",{"$f":"SavedResults!F504","v":177.63311077420246},{"$f":"SavedResults!G504","v":157.75939089704235},{"$f":"SavedResults!H504","v":149.84635291274901},{"$f":"SavedResults!I504","v":131.10356498558596},{"$f":"SavedResults!J504","v":74.579086210851969},{"$f":"SavedResults!K504","v":72.084238105030138},{"$f":"SavedResults!L504","v":72.233400479338442},{"$f":"SavedResults!M504","v":72.247040949596226},{"$f":"SUM(F144:M144)","v":907.48618531439661},{"$f":"AVERAGE(F144:M144)","v":113.43577316429958}]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F141/F147)-1","v":0.2875480057747295},{"$f":"SUM(G141/F141)-1","v":-0.15549845567033049},4.0727291572242308E-3,2.342469971393113E-2,3.0047156182145374E-2,-3.3452382330997343E-2,2.0692786416216524E-3,1.8883882203057922E-4,null,{"$f":"AVERAGE(F145:M145)","v":1.9799983786294328E-2}]
[]
[null,null,null,null,"Total Revenue 2012-13",64.8]
[]
[]
[null,null,"End of sheet"]

{"sheet":"SHETL","index":24,"n_rows":575,"n_cols":41,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SHETL"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %"]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices"]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices"]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices"]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %"]
[null,null,null,null,"Cost of equity",null,"annual real %"]
[null,null,null,null,"Notional gearing",null,"%",null,null,">"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">"]
[]
[null,null,null,null,"Closing gearing",null,"%"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years"]
[]
[null,null,null,null,"Capitalised share of totex",null,"%"]
[null,null,null,null,"Capitalised share of wider works"]
[null,null,null,null,"Capitalised share of entry & exit"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%"]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar"]
[null,null,null,null,"Additional income (intercept)",null,"scalar"]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%"]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%"]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar"]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices"]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices"]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%"]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices"]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices"]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%"]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%"]
[null,null,null,null,"Wider Works allocation to repex",null,"%"]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%"]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices"]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%"]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%"]
[null,null,null,null,"Visual amenity allocation to repex",null,"%"]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%"]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%"]
[null,null,null,null,"Planning requirements allocation to repex",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%"]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%"]
[null,null,null,null,"Planning requirements allocation to repex",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%"]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices"]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%"]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%"]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%"]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%"]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices"]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%"]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%"]
[null,null,null,null,"Bi-directional allocation to repex",null,"%"]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%"]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices"]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%"]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%"]
[null,null,null,null,"Network flexibility allocation to repex",null,"%"]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%"]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Asset health allocation to load related capex",null,"%"]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%"]
[null,null,null,null,"Asset health allocation to repex",null,"%"]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%"]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices"]
[null,null,null,null,"Repex allocation to load related capex",null,"%"]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Repex allocation to controllable opex",null,"%"]
[null,null,null,null,"Repex allocation to repex",null,"%"]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%"]
[null,null,null,null,"Repex allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices"]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices"]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices"]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices"]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices"]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices"]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices"]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices"]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years"]
[null,null,null,null,"GD start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices"]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life"]
[null,null,null,null,"Years additional customer discount applied"]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices"]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices"]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices"]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">"]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">"]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,null,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal"]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">"]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">"]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">"]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal"]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal"]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal"]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal"]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,"End of sheet"]

{"sheet":"SPTL","index":25,"n_rows":575,"n_cols":41,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SPTL"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %"]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices"]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices"]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices"]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">"]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">"]
[null,null,null,null,"Notional gearing",null,"%",null,null,">"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">"]
[]
[null,null,null,null,"Closing gearing",null,"%"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years"]
[]
[null,null,null,null,"Capitalised share of totex",null,"%"]
[null,null,null,null,"Capitalised share of wider works"]
[null,null,null,null,"Capitalised share of entry & exit"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%"]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar"]
[null,null,null,null,"Additional income (intercept)",null,"scalar"]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%"]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%"]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar"]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices"]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices"]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%"]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices"]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices"]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%"]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices"]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%"]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%"]
[null,null,null,null,"Wider Works allocation to repex",null,"%"]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%"]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices"]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%"]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%"]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%"]
[null,null,null,null,"Visual amenity allocation to repex",null,"%"]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%"]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%"]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%"]
[null,null,null,null,"Planning requirements allocation to repex",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%"]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%"]
[null,null,null,null,"Planning requirements allocation to repex",null,"%"]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%"]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices"]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%"]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%"]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%"]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%"]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices"]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%"]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%"]
[null,null,null,null,"Bi-directional allocation to repex",null,"%"]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%"]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices"]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%"]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%"]
[null,null,null,null,"Network flexibility allocation to repex",null,"%"]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%"]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%"]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Asset health allocation to load related capex",null,"%"]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%"]
[null,null,null,null,"Asset health allocation to repex",null,"%"]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%"]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices"]
[null,null,null,null,"Repex allocation to load related capex",null,"%"]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Repex allocation to controllable opex",null,"%"]
[null,null,null,null,"Repex allocation to repex",null,"%"]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%"]
[null,null,null,null,"Repex allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices"]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%"]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices"]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices"]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices"]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices"]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices"]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices"]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices"]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices"]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years"]
[null,null,null,null,"GD start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices"]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life"]
[null,null,null,null,"Years additional customer discount applied"]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">"]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">"]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,null,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal"]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">"]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">"]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">"]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal"]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal"]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal"]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal"]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%"]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%"]
[null,null,null,null,"Non-Load Related - other",null,"%"]
[null,null,null,null,"Opex",null,"%"]
[null,null,null,null,"Repex",null,"%"]
[null,null,null,null,"Non Operational Capex",null,"%"]
[null,null,null,null,"Contributions",null,"%"]
[]
[null,"End of sheet"]

{"sheet":"NGET TO (Base)","index":26,"n_rows":575,"n_cols":41,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGET TO"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,1.3,1.3,1.5,1.3,1.3,1.5,1.3]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8508611266021209,7.1672338934286079,7.4982167546271414,7.8444844043558231,8.2067426941489749,8.5857300717647771,8.9822190864788745,9.3970179638924698]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.61135353243992929]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-2.5000000000000001E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.75]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,8.75]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,0]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,10355.863334828951]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,11076.073801822487]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,10739.777810807396]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,11577.430075948372]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,2.5000000000000001E-2]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899.18804859621855,1038.5660660109556,883.14696028331343,825.10221376617221,498.0535711424692,332.85332740690984,147.49528875923022,49.684238171293018]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,458.85261711173246,450.23151152015475,442.62317762957684,445.60169781740831,575.42176773585629,669.28632584376692,730.56660338707809,649.13920633462033]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.938170000000003,8.9572199999999995,5.9409999999999998,8.9810700000000008,8.1480800000000002,15.570409999999999,15.528410000000001,16.739409999999999]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,179.38389591349414,179.76710446350589,182.35329165857775,182.27607943569427,182.63415167368606,181.25789990355477,181.0781701074018,179.4443416477946]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.7,25.8,19.100000000000001,16.2,14.6,9,7.5,6.3]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-45.625816459545213,-34.167187087297563,-30.659742356320322,-39.044053985246649,-33.061841098228022,-28.162096376659342,-12.885544457933721,-1.4890929218989404]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46.918771734334861,86.159487861302821,223.8238273239989,343.28302483871937,346.74658647862412,437.3594197405273,229.14320024834549,110.19257034084647]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.716496872362185,101.15205866337227,59.950152818492946,38.446762483306848,19.815358433172378,23.749473434978825,14.659014452671657,0.89603466187266811]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6621858907854064,3.4231549512250083,5.3147261913199788,5.1440637239483706,4.1853205061919416,2.7995390327305736,1.102195210979158,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.126426148551488,50.561492999087072,12.68786327544988,18.328046028782843,8.782276701549268,8.8729583923862609,8.973190896591694,9.0744169516484536]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93796642505420025,0.87522948607442352,0.48875840454230463,0.62965160441781109,0.25797691305801901,0.25821327848662673,0.25817001505351456,0.25811540847402803]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2033574945799752E-2,0.12477051392557648,0.51124159545769543,0.37034839558218891,0.74202308694198105,0.74178672151337333,0.74182998494648544,0.74188459152597197]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.608239387007421,39.219324728775312,44.315053552360418,70.28662407911186,37.822139204914897,25.886800325212405,0.50282810363287556,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":132.20852891576627},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":228.94250561804168},332.80425835798735,456.77600750025334,408.37125103857159,489.5577377990993,245.26064787110246,111.07964465610041]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77.969796762088833,44.252909532746543,6.2012998115597826,11.540283587866609,2.2656246330870413,2.2911156763734852,2.3166088288511375,2.3422468381383847]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8537943551862792,7.320104052974254,7.0860649920750278,7.1722300657493037,6.7148056527939506,6.8193374503625641,6.8031722122672731,6.7411304601287956]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.24723304227993,87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":1.5},1.3,1.3,1.5,1.3,1.3,1.5,1.3]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.4,46.5,48.8,51.1,0,0,0,0]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":6.8508611266021209},{"$f":"AI46","v":7.1672338934286079},7.4982167546271414,7.8444844043558231,8.2067426941489749,8.5857300717647771,8.9822190864788745,9.3970179638924698]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,122.8,129.80000000000001,125.6,127.3,128.6,130.19999999999999,131.69999999999999]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.367,6.234,5.5780000000000003,3.3689999999999998,3.3680000000000003,3.1619999999999999,3.0940000000000003,3.0270000000000001]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":115.633},{"$f":"SUM(AI345, -AI346)","v":116.566},124.22200000000001,122.23099999999999,123.932,125.43799999999999,127.10599999999999,128.673]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,20]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years",null,50]
[null,null,null,null,"Start of smoothing period",null,"year ending",null,"1991-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",379.44363316244619,470.09452478062036,554.81084513454573,399.56790123456784,260.22632725604859,263.05996002664887,254.79277813923224,225.41366498740547,390.5666463166462,346.96432742658243,294.61484247298233,407.70883134746407,378.11716061760876,321.33438328493975,422.59647639294877,580.37086035691379,556.6596888260251,696.55738760873555,665.26668196284902,810.23259666666695,656.2624459358608,923.18737602997976,907.62661798967929]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH47","v":0},{"$f":" AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,-40.436923865811004,0,0,0,0,0,0,0,15.639273349714207,0]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,40]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,-40.436923865811004,0,0,0,0,0,0,0,15.639273349714207,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years",null,20]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77653899278342486,12.29,108.40943564989333,106.73914616543151,313.17]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.10057144878939689,3.7837175310597444]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.7331207370006,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,20,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.87096256641764169,19.678683479475431,17.951000000000001,0.96129182764837884,30.312909380813174,2.5]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.3085115234212479,3.5634988614118481,5.3132144021106509,11.356999999999999,30.172559149280637,30.501000000000001]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years",null,20]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years",null,5]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.3474178403755867E-2,0.14960575204025078,2.3630029135963296E-2,2.3630029135963296E-2]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,0.97652582159624413,0.85039424795974927,0.97636997086403665,0.97636997086403665]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.45871202055097876,1.2925534570263746,14.984279972833683,25.276193528361905,42.616,29.784803179158846,4.2779999999999996]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.69299999999999995,2.1800000000000002,4.0739999999999998,5.2039999999999997,5.2990000000000004,5.4139999999999997,5.4139999999999997,5.4139999999999997,5.4139999999999997]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3.0644265612861856,7.3479343460373006,12.083623286163521,15.046744988610115,15.300870050139292,14.805097535383979,16.820073818897118,16.712920588477669,16.550774478456262]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428.7]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3469.5]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1042]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.107,0.107,0.107,0.107,0.107,0.107,0.107,0.107]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.107,0.107,0.107,0.107,0.107,0.107,0.107,0.107]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.747,0.747,0.747,0.747,0.747,0.747,0.747,0.747]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"NGET TO (Best)","index":27,"n_rows":575,"n_cols":41,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGET TO"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46.918771734334861,86.159487861302821,223.8238273239989,343.28302483871937,346.74658647862412,437.3594197405273,229.14320024834549,110.19257034084647]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.716496872362185,101.15205866337227,59.950152818492946,38.446762483306848,19.815358433172378,23.749473434978825,14.659014452671657,0.89603466187266811]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6621858907854064,3.4231549512250083,5.3147261913199788,5.1440637239483706,4.1853205061919416,2.7995390327305736,1.102195210979158,0]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.126426148551488,50.561492999087072,12.68786327544988,18.328046028782843,8.782276701549268,8.8729583923862609,8.973190896591694,9.0744169516484536]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.608239387007421,39.219324728775312,44.315053552360418,70.28662407911186,37.822139204914897,25.886800325212405,0.50282810363287556,0]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,1.3,1.3,1.5,1.3,1.3,1.5,1.3]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8508611266021209,7.1672338934286079,7.4982167546271414,7.8444844043558231,8.2067426941489749,8.5857300717647771,8.9822190864788745,9.3970179638924698]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2,4.6179999999999999E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.61135353243992929]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-2.5000000000000001E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.75]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,8.75]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,0]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,10355.863334828951]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,11076.073801822487]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,10739.777810807396]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,11577.430075948372]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,2.5000000000000001E-2]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899.18804859621855,1038.5660660109556,883.14696028331343,825.10221376617221,498.0535711424692,332.85332740690984,147.49528875923022,49.684238171293018]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,458.85261711173246,450.23151152015475,442.62317762957684,445.60169781740831,575.42176773585629,669.28632584376692,730.56660338707809,649.13920633462033]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.938170000000003,8.9572199999999995,5.9409999999999998,8.9810700000000008,8.1480800000000002,15.570409999999999,15.528410000000001,16.739409999999999]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,179.38389591349414,179.76710446350589,182.35329165857775,182.27607943569427,182.63415167368606,181.25789990355477,181.0781701074018,179.4443416477946]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.7,25.8,19.100000000000001,16.2,14.6,9,7.5,6.3]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-45.625816459545213,-34.167187087297563,-30.659742356320322,-39.044053985246649,-33.061841098228022,-28.162096376659342,-12.885544457933721,-1.4890929218989404]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46.918771734334861,86.159487861302821,223.8238273239989,343.28302483871937,346.74658647862412,437.3594197405273,229.14320024834549,110.19257034084647]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.716496872362185,101.15205866337227,59.950152818492946,38.446762483306848,19.815358433172378,23.749473434978825,14.659014452671657,0.89603466187266811]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6621858907854064,3.4231549512250083,5.3147261913199788,5.1440637239483706,4.1853205061919416,2.7995390327305736,1.102195210979158,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.126426148551488,50.561492999087072,12.68786327544988,18.328046028782843,8.782276701549268,8.8729583923862609,8.973190896591694,9.0744169516484536]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93796642505420025,0.87522948607442352,0.48875840454230463,0.62965160441781109,0.25797691305801901,0.25821327848662673,0.25817001505351456,0.25811540847402803]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2033574945799752E-2,0.12477051392557648,0.51124159545769543,0.37034839558218891,0.74202308694198105,0.74178672151337333,0.74182998494648544,0.74188459152597197]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.608239387007421,39.219324728775312,44.315053552360418,70.28662407911186,37.822139204914897,25.886800325212405,0.50282810363287556,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":132.20852891576627},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":228.94250561804168},332.80425835798735,456.77600750025334,408.37125103857159,489.5577377990993,245.26064787110246,111.07964465610041]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77.969796762088833,44.252909532746543,6.2012998115597826,11.540283587866609,2.2656246330870413,2.2911156763734852,2.3166088288511375,2.3422468381383847]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8537943551862792,7.320104052974254,7.0860649920750278,7.1722300657493037,6.7148056527939506,6.8193374503625641,6.8031722122672731,6.7411304601287956]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.24723304227993,87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":1.5},1.3,1.3,1.5,1.3,1.3,1.5,1.3]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622,28.485646146099622]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867,1.7575804154547867]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.4,46.5,48.8,51.1,0,0,0,0]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":6.8508611266021209},{"$f":"AI46","v":7.1672338934286079},7.4982167546271414,7.8444844043558231,8.2067426941489749,8.5857300717647771,8.9822190864788745,9.3970179638924698]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,122.8,129.80000000000001,125.6,127.3,128.6,130.19999999999999,131.69999999999999]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.367,6.234,5.5780000000000003,3.3689999999999998,3.3680000000000003,3.1619999999999999,3.0940000000000003,3.0270000000000001]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":115.633},{"$f":"SUM(AI345, -AI346)","v":116.566},124.22200000000001,122.23099999999999,123.932,125.43799999999999,127.10599999999999,128.673]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,20]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years",null,50]
[null,null,null,null,"Start of smoothing period",null,"year ending",null,"1991-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",379.44363316244619,470.09452478062036,554.81084513454573,399.56790123456784,260.22632725604859,263.05996002664887,254.79277813923224,225.41366498740547,390.5666463166462,346.96432742658243,294.61484247298233,407.70883134746407,378.11716061760876,321.33438328493975,422.59647639294877,580.37086035691379,556.6596888260251,696.55738760873555,665.26668196284902,810.23259666666695,656.2624459358608,923.18737602997976,907.62661798967929]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH47","v":0},{"$f":" AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,-40.436923865811004,0,0,0,0,0,0,0,15.639273349714207,0]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,40]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,-40.436923865811004,0,0,0,0,0,0,0,15.639273349714207,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years",null,20]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77653899278342486,12.29,108.40943564989333,106.73914616543151,313.17]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.10057144878939689,3.7837175310597444]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.7331207370006,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,20,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.87096256641764169,19.678683479475431,17.951000000000001,0.96129182764837884,30.312909380813174,2.5]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.3085115234212479,3.5634988614118481,5.3132144021106509,11.356999999999999,30.172559149280637,30.501000000000001]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years",null,20]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years",null,5]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.3474178403755867E-2,0.14960575204025078,2.3630029135963296E-2,2.3630029135963296E-2]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,0.97652582159624413,0.85039424795974927,0.97636997086403665,0.97636997086403665]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.45871202055097876,1.2925534570263746,14.984279972833683,25.276193528361905,42.616,29.784803179158846,4.2779999999999996]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.69299999999999995,2.1800000000000002,4.0739999999999998,5.2039999999999997,5.2990000000000004,5.4139999999999997,5.4139999999999997,5.4139999999999997,5.4139999999999997]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3.0644265612861856,7.3479343460373006,12.083623286163521,15.046744988610115,15.300870050139292,14.805097535383979,16.820073818897118,16.712920588477669,16.550774478456262]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428.7]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3469.5]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1042]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.107,0.107,0.107,0.107,0.107,0.107,0.107,0.107]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.107,0.107,0.107,0.107,0.107,0.107,0.107,0.107]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.747,0.747,0.747,0.747,0.747,0.747,0.747,0.747]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"NGET SO","index":28,"n_rows":113,"n_cols":41,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGET SO"]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Data centre capex)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.6,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed Uncertain costs (CNI)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GT SO Uncertain costs (Xoserve)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.4,0.4,0.5,0.4,0.4,0.5,0.4]
[null,null,null,null,"Pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6613609520758015,8.6613609520758015,8.6613609520758015,8.6613609520758015,8.6613609520758015,8.6613609520758015,8.6613609520758015,8.6613609520758015]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices"]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.299999999999997,31.4,25.4,24.6,27.4,13.4,18.7,12.4]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.432139643553512,66.455460822506197,68.319526876177719,69.517900716980606,70.228979284025286,70.84480707504234,72.397595895102313,74.081782670518422]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed SO Uncertain costs (Data centre capex)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10","v":12.6},{"$f":"AI10","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Data centre capex) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Data centre capex) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SO Uncertain costs (CNI)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},{"$f":"AI11","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (CNI) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (CNI) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT SO Uncertain costs (Xoserve)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},{"$f":"AI12","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Xoserve) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Xoserve) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29*AH30 + AH$33*AH34 + AH$37*AH38","v":12.6},{"$f":"AI$29*AI30 + AI$33*AI34 + AI$37*AI38","v":0},0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29*AH31 + AH$33*AH35 + AH$37*AH39","v":0},{"$f":"AI$29*AI31 + AI$33*AI35 + AI$37*AI39","v":0},0,0,0,0,0,0]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0.5},{"$f":"AI14","v":0.4},0.4,0.5,0.4,0.4,0.5,0.4]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":8.6613609520758015},8.6613609520758015,8.6613609520758015,8.6613609520758015,8.6613609520758015,8.6613609520758015,8.6613609520758015,8.6613609520758015]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0973256401152078,1.0973256401152078,1.0973256401152078,1.0973256401152078,1.0973256401152078,1.0973256401152078,1.0973256401152078,1.0973256401152078]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[]
[null,null,"Allowed Revenue (non Base Revenue)"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"NGGT SO Revenue Driver Income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Efficiency incentive"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,7]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,10.213326566270071,9.8341262611961149,12.804318823304111,10.260191157019948,17.555204661718989,22.328303103832226,27.8]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.3]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.4]
[null,null,null,null,"Special Rate allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6]
[null,null,null,null,"Deferred revenue expenditure allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,"End of sheet"]

{"sheet":"NGGT TO (Base)","index":29,"n_rows":580,"n_cols":41,"rows_kept":580,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGGT TO"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.053362114024663,24.991679936680502,70.077749842625153,110.4838670219214,57.520067440308438,2.3899869129101283,0,0]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85214069927382985,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79697663158492293,2.0105395181750634,2.0288018463501891,2.0472300566815034,14.460779591481623,19.178229513646386,0.8414100466951635,0]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.301216253054504,10.758976550299613,11.23707857075355,11.73642624974141,12.257963691214291,12.802676952742628,13.371595909830125,13.9657962030732]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.56899999999999995]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53,0.53,0.53,0.53,0.53,0.53,0.53,0.53]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-2.5000000000000001E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.75]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,8.75]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,0]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,1461.2451648046933]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,1745.724926975468]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,1845.1596407831375]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,2247.0812011013522]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.54444196036328,21.984280539807475,17.246069238076302,60.092751105320843,80.857078522856042,16.90719975720457,9.0346918719790867,8.9013553490727979]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.188898330584408,75.42471546238572,92.101614672799769,79.909887859761483,88.060422213361349,71.802040093485829,65.187826764694393,64.98251836740657]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.570983721219733,84.20024534986922,86.205263607462967,86.856223260308369,88.660339455894743,89.490797167311968,90.338682205817065,90.305170104060522]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8781145636680154,9.0849862104549999,6.3055527164290845,5.63950288612957,5.0510810820330336,3.7084124905417082,5.2620444623622635,4.6061105534118862]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.0387804051107246,-8.6252263103928204,-8.8927498689504123,-9.0654246236873117,-8.801383129793507,-8.8982450890446128,-8.8010318226958137,-8.9013553490727979]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.105687402828918,5.230351937075949,5.3128934441002142,5.4875230737298448,6.2523244246745548,6.2248183812735824,6.2043458955632342,6.1842891544132268]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66902032351180085,0,0,0,0.16458235787745246,0.16195258821716677,0.15918728242166177,0.15646037838935795]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33097967648819915,1,1,1,0.83541764212254754,0.83804741178283326,0.8408127175783382,0.84353962161064211]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6491173308587528,2.0105395181750634,44.268863776986578,89.470072129097844,203.09221670386307,256.21081167289833,291.48285536372055,236.57378827474503]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.053362114024663,24.991679936680502,73.978662305715758,125.61756106372637,86.949464501048283,27.061098542424812,107.284253940493,224.43959997831595]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.638683802276837,58.118110400468282,72.108571949660458,40.147877794454324,46.28979109401395,45.422868778906988,9.2990253892388708,1.7230192184443422]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7577069101557798,18.599963352071416,24.210954548771845,56.033633853122673,76.762447119115407,69.323397459925516,47.985784127553877,37.059007826726408]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.4183532799428975,3.4787539025072474,18.966381939598861,16.548067230839759,16.698378245222585,15.235033373558764]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":31.521821346021834},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":56.061274655089704},154.30181205753257,235.16157209005138,313.18657675191832,305.98334460477662,403.41662199883297,461.87489786228315]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":23.577048811294198},47.659018552305554,62.683593803544973,79.586326652857082,118.87372460572125,108.58289908021877,69.333675067395902,53.155550809507339]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.106011873108738,0,0,0,1.0290222960277247,1.0081254480290511,0.98765296231870259,0.96759622116869592]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9996755297201805,5.230351937075949,5.3128934441002142,5.4875230737298448,5.2233021286468304,5.2166929332445315,5.2166929332445315,5.2166929332445315]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96.314803892244683,96.467944475410107,96.466183425734712,96.466414296497689,96.464775651216115,96.464775648547885,96.464775645735315,96.464775644226265]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":2.6999999999999997},2.6,2.6,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-20.100000000000001,-19.5,-19.5,-19.5,0,0,0,0]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":10.301216253054504},{"$f":"AI46","v":10.758976550299613},11.23707857075355,11.73642624974141,12.257963691214291,12.802676952742628,13.371595909830125,13.9657962030732]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,2.9,3,3.1,3,3,3,3]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":3.5},{"$f":"SUM(AI345, -AI346)","v":2.9},3,3.1,3,3,3,3]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2669.6860812273526]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938.41485234178185]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">",100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,45,45,45,45,45,45,45,45]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years",null,0]
[null,null,null,null,"Start of smoothing period",null,"year ending",null,"1991-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,299.34399681105492,96.381688975653901,300.00865985021375,541.11124170064056,586.19117510287231,248.06413063209735,123.61307107999998,105.80597423862231,-26.89378252950408,123.1]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,3.4103137231177945,0,0,0,0,0,0,0,0,-8.826338934701548]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years"]
[null,null,null,null,"GD start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices"]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,3.4103137231177945,0,0,0,0,0,0,0,0,-8.826338934701548]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years",null,20]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.16049205424744151,89.598891294794456,0,0.4126182699999994,0.54502916280972868,2.24197158,0]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.3504051695150139,12.19052976,57.812921370065844,63.936526876455176]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending",null,"2015-03-31"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending",null,"2017-03-31"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,11.414,45.656999999999996,0,0,0,0,0]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.0579999999999998,12.231999999999999,0,0,0,0]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.3170000000000002,9.27,0,0,0,0]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,45.243000000000002,180.97300000000001,0,0,0]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.05,0.35199999999999998,0.60299999999999998,0,0]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,9.4571342861088314E-2,5.2089904318162903,17.591579805896682,41.368684763113166,6.2719517200000006,0.43529580477609742,0,0]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.10125002080039933,2.0910583079717147,4.412470800204856,26.100092969999999,26.533574911717988,4.1369999999999997E-2,0]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.30698144604376398,7.5941093770364709,0.70842981253356085,1.55723769,-6.5737498620156751E-2,2.9060800000000002,9.6890000000000001]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,4.8247350107836073,0.11546990892873907,5.2027583687263089E-2,0.4417368317760651,12.111362100534238,50.510834844828999,54.737959081439797,10.753490554456423,-6.8040440000000008E-2,-9.1548612915333238E-3,0,0]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.3041373341388688E-2,3.9013571844579404,16.705182738060799,28.823136428427084,0.1298937199999998,0.26647159991757735,0,0]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.49016726575605074,5.7127218101586698E-2,3.5473352514043014E-3,0,0.22009829074181159,4.3559051501788817,6.9265656416875059,2.2801278771040567,31.118184629999998,40.179606408198119,1.312604279820567,2.7529999999999999E-2]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.61493276999999991,6.1261583154270145,2.81,0]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":13.053362114024663},24.991679936680502,70.077749842625153,110.4838670219214,57.520067440308438,2.3899869129101283,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85214069927382985,0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79697663158492293,2.0105395181750634,2.0288018463501891,2.0472300566815034,14.460779591481623,19.178229513646386,0.8414100466951635,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174.9]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1456.8]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"NGGT 'base' RAV"]
[null,null,null,"Note: This provides the RAV values if only non-variant expenditure were to enter the RAV. These figures are used in calculating the notional dividend paid by NGGT. See Initial Proposals Financial Issues annex for further details."]
[]
[null,null,null,null,"Base RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5118.5817838133426,5232.7397145627456,5339.5111464770062,5467.7621098369245,6215.4343778622706,6375.0393433186609,6458.3265517951713,6513.4954096514139]
[]
[null,"End of sheet"]

{"sheet":"NGGT TO (Best)","index":30,"n_rows":580,"n_cols":41,"rows_kept":580,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGGT TO"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.105687402828918,5.230351937075949,5.3128934441002142,5.4875230737298448,6.2523244246745548,6.2248183812735824,6.2043458955632342,6.1842891544132268]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,25.45128118978721,63.099981657611778,130.83207758729671,118.6062558529392,195.66040946457093,206.32054276072697]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6491173308587528,2.0105395181750634,18.817582587199368,26.370090471486069,72.26013911656635,137.60455581995916,95.822445899149585,30.253245514018051]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.053362114024663,24.991679936680502,73.978662305715758,125.61756106372637,86.949464501048283,27.061098542424812,107.284253940493,224.43959997831595]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.638683802276837,58.118110400468282,72.108571949660458,40.147877794454324,46.28979109401395,45.422868778906988,9.2990253892388708,1.7230192184443422]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7577069101557798,18.599963352071416,24.210954548771845,56.033633853122673,76.762447119115407,69.323397459925516,47.985784127553877,37.059007826726408]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.4183532799428975,3.4787539025072474,18.966381939598861,16.548067230839759,16.698378245222585,15.235033373558764]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices"]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.053362114024663,24.991679936680502,70.077749842625153,110.4838670219214,57.520067440308438,2.3899869129101283,0,0]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85214069927382985,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79697663158492293,2.0105395181750634,2.0288018463501891,2.0472300566815034,14.460779591481623,19.178229513646386,0.8414100466951635,0]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.301216253054504,10.758976550299613,11.23707857075355,11.73642624974141,12.257963691214291,12.802676952742628,13.371595909830125,13.9657962030732]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2,4.4437500000000005E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.56899999999999995]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53,0.53,0.53,0.53,0.53,0.53,0.53,0.53]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-2.5000000000000001E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.75]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,8.75]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,0]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,1461.2451648046933]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,1745.724926975468]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,1845.1596407831375]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,2247.0812011013522]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.54444196036328,21.984280539807475,17.246069238076302,60.092751105320843,80.857078522856042,16.90719975720457,9.0346918719790867,8.9013553490727979]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.188898330584408,75.42471546238572,92.101614672799769,79.909887859761483,88.060422213361349,71.802040093485829,65.187826764694393,64.98251836740657]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.570983721219733,84.20024534986922,86.205263607462967,86.856223260308369,88.660339455894743,89.490797167311968,90.338682205817065,90.305170104060522]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8781145636680154,9.0849862104549999,6.3055527164290845,5.63950288612957,5.0510810820330336,3.7084124905417082,5.2620444623622635,4.6061105534118862]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.0387804051107246,-8.6252263103928204,-8.8927498689504123,-9.0654246236873117,-8.801383129793507,-8.8982450890446128,-8.8010318226958137,-8.9013553490727979]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.105687402828918,5.230351937075949,5.3128934441002142,5.4875230737298448,6.2523244246745548,6.2248183812735824,6.2043458955632342,6.1842891544132268]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66902032351180085,0,0,0,0.16458235787745246,0.16195258821716677,0.15918728242166177,0.15646037838935795]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33097967648819915,1,1,1,0.83541764212254754,0.83804741178283326,0.8408127175783382,0.84353962161064211]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6491173308587528,2.0105395181750634,44.268863776986578,89.470072129097844,203.09221670386307,256.21081167289833,291.48285536372055,236.57378827474503]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.053362114024663,24.991679936680502,73.978662305715758,125.61756106372637,86.949464501048283,27.061098542424812,107.284253940493,224.43959997831595]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.638683802276837,58.118110400468282,72.108571949660458,40.147877794454324,46.28979109401395,45.422868778906988,9.2990253892388708,1.7230192184443422]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7577069101557798,18.599963352071416,24.210954548771845,56.033633853122673,76.762447119115407,69.323397459925516,47.985784127553877,37.059007826726408]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.4183532799428975,3.4787539025072474,18.966381939598861,16.548067230839759,16.698378245222585,15.235033373558764]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":31.521821346021834},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":56.061274655089704},154.30181205753257,235.16157209005138,313.18657675191832,305.98334460477662,403.41662199883297,461.87489786228315]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":23.577048811294198},47.659018552305554,62.683593803544973,79.586326652857082,118.87372460572125,108.58289908021877,69.333675067395902,53.155550809507339]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.106011873108738,0,0,0,1.0290222960277247,1.0081254480290511,0.98765296231870259,0.96759622116869592]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9996755297201805,5.230351937075949,5.3128934441002142,5.4875230737298448,5.2233021286468304,5.2166929332445315,5.2166929332445315,5.2166929332445315]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96.314803892244683,96.467944475410107,96.466183425734712,96.466414296497689,96.464775651216115,96.464775648547885,96.464775645735315,96.464775644226265]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":2.6999999999999997},2.6,2.6,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128,25.83733113246128]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698,15.469706213012698]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-20.100000000000001,-19.5,-19.5,-19.5,0,0,0,0]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":10.301216253054504},{"$f":"AI46","v":10.758976550299613},11.23707857075355,11.73642624974141,12.257963691214291,12.802676952742628,13.371595909830125,13.9657962030732]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,2.9,3,3.1,3,3,3,3]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":3.5},{"$f":"SUM(AI345, -AI346)","v":2.9},3,3.1,3,3,3,3]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2669.6860812273526]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938.41485234178185]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">",100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,45,45,45,45,45,45,45,45]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years",null,0]
[null,null,null,null,"Start of smoothing period",null,"year ending",null,"1991-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,299.34399681105492,96.381688975653901,300.00865985021375,541.11124170064056,586.19117510287231,248.06413063209735,123.61307107999998,105.80597423862231,-26.89378252950408,123.1]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,3.4103137231177945,0,0,0,0,0,0,0,0,-8.826338934701548]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years"]
[null,null,null,null,"GD start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices"]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,3.4103137231177945,0,0,0,0,0,0,0,0,-8.826338934701548]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years",null,20]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.16049205424744151,89.598891294794456,0,0.4126182699999994,0.54502916280972868,2.24197158,0]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.3504051695150139,12.19052976,57.812921370065844,63.936526876455176]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending",null,"2015-03-31"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending",null,"2017-03-31"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,11.414,45.656999999999996,0,0,0,0,0]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.0579999999999998,12.231999999999999,0,0,0,0]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.3170000000000002,9.27,0,0,0,0]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,45.243000000000002,180.97300000000001,0,0,0]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.05,0.35199999999999998,0.60299999999999998,0,0]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,9.4571342861088314E-2,5.2089904318162903,17.591579805896682,41.368684763113166,6.2719517200000006,0.43529580477609742,0,0]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.10125002080039933,2.0910583079717147,4.412470800204856,26.100092969999999,26.533574911717988,4.1369999999999997E-2,0]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.30698144604376398,7.5941093770364709,0.70842981253356085,1.55723769,-6.5737498620156751E-2,2.9060800000000002,9.6890000000000001]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,4.8247350107836073,0.11546990892873907,5.2027583687263089E-2,0.4417368317760651,12.111362100534238,50.510834844828999,54.737959081439797,10.753490554456423,-6.8040440000000008E-2,-9.1548612915333238E-3,0,0]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.3041373341388688E-2,3.9013571844579404,16.705182738060799,28.823136428427084,0.1298937199999998,0.26647159991757735,0,0]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.49016726575605074,5.7127218101586698E-2,3.5473352514043014E-3,0,0.22009829074181159,4.3559051501788817,6.9265656416875059,2.2801278771040567,31.118184629999998,40.179606408198119,1.312604279820567,2.7529999999999999E-2]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.61493276999999991,6.1261583154270145,2.81,0]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":13.053362114024663},24.991679936680502,70.077749842625153,110.4838670219214,57.520067440308438,2.3899869129101283,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0.85214069927382985},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79697663158492293,2.0105395181750634,2.0288018463501891,2.0472300566815034,14.460779591481623,19.178229513646386,0.8414100466951635,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174.9]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1456.8]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"NGGT 'base' RAV"]
[null,null,null,"Note: This provides the RAV values if only non-variant expenditure were to enter the RAV. These figures are used in calculating the notional dividend paid by NGGT. See Initial Proposals Financial Issues annex for further details."]
[]
[null,null,null,null,"Base RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5118.5817838133426,5232.7397145627456,5339.5111464770062,5467.7621098369245,6215.4343778622706,6375.0393433186609,6458.3265517951713,6513.4954096514139]
[]
[null,"End of sheet"]

{"sheet":"NGGT SO","index":31,"n_rows":113,"n_cols":41,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGGT TO"]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Data centre capex)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.765242508121908,0.55451000147671081,8.8060833579451811E-2,0,0,0,0,0]
[null,null,null,null,"Allowed Uncertain costs (CNI)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT SO Uncertain costs (Xoserve)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.464253946982245,13.522373146868105,19.370890832493671,25.038729447974454,22.529334090508371,17.571556876158624,15.069857519087449,15.261636405180669]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15758703457324794,0.15758703457324794,0.15758703457324794,0.15758703457324794,0.15758703457324794,0.15758703457324794,0.15758703457324794,0.15758703457324794]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices"]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.809064323833631,27.093460223264543,17.46464637976759,11.115053681814242,11.192331818843787,8.5674465294623019,10.620708694627558,11.862335667911793]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.996722237071793,35.277690998298354,35.569554750456568,34.182509778760711,34.69698475579056,35.631964245063237,36.268967201015201,36.925484229322308]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed SO Uncertain costs (Data centre capex)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10","v":18.765242508121908},{"$f":"AI10","v":0.55451000147671081},8.8060833579451811E-2,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Data centre capex) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Data centre capex) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SO Uncertain costs (CNI)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},{"$f":"AI11","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (CNI) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (CNI) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT SO Uncertain costs (Xoserve)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":14.464253946982245},{"$f":"AI12","v":13.522373146868105},19.370890832493671,25.038729447974454,22.529334090508371,17.571556876158624,15.069857519087449,15.261636405180669]
[null,null,null,null,"Uncertain costs (Xoserve) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41813691488425625,0.32151652824389348,0.48094661020450674,0.56986672121610271,0.62796615768901654,0.50967413114497162,0.36464081194157949,0.36028129374785817]
[null,null,null,null,"Uncertain costs (Xoserve) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58186308511574381,0.67848347175610657,0.5190533897954932,0.43013327878389729,0.37203384231098346,0.49032586885502838,0.63535918805842051,0.63971870625214189]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29*AH30 + AH$33*AH34 + AH$37*AH38","v":24.813281029615489},{"$f":"AI$29*AI30 + AI$33*AI34 + AI$37*AI38","v":4.9021764692761964},9.4044251161088379,14.26873865393428,14.147659364108716,8.9557679837205981,5.495085081603964,5.4984821087679023]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29*AH31 + AH$33*AH35 + AH$37*AH39","v":8.4162154254886641},9.1747066790686205,10.054526549964283,10.769990794040174,8.3816747263996554,8.6157888924380259,9.5747724374834853,9.7631542964127664]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},{"$f":"AI14","v":0},0,0,0,0,0,0]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0.15758703457324794},0.15758703457324794,0.15758703457324794,0.15758703457324794,0.15758703457324794,0.15758703457324794,0.15758703457324794,0.15758703457324794]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7060547102166642E-2,-1.7060547102166642E-2,-1.7060547102166642E-2,-1.7060547102166642E-2,-1.7060547102166642E-2,-1.7060547102166642E-2,-1.7060547102166642E-2,-1.7060547102166642E-2]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[]
[null,null,"Allowed Revenue (non Base Revenue)"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"NGGT SO Revenue Driver Income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.2,87.3,79.099999999999994,58.7,0,0,0,0]
[]
[null,"Efficiency incentive"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,7]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,10.982196636171146,7.6066665632032242,10.128,9.2042013197026513,21.115785976251267,31]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"General pool opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.8]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Special Rate allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,"End of sheet"]

{"sheet":"East","index":32,"n_rows":575,"n_cols":42,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"East"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3650760552905967,1.362308507081994,1.3557939319693837,1.3505034150327944,1.3446247602691714,1.3378351628745979,1.3296092585269497,1.3199374068072589]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2574666257752245,1.2524367592721235,1.2657247298889929,1.355746318534699,1.4450274828755616,1.403089328621052,1.397476971306568,1.2983148238636044]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4519993915076532,2.4519993915076532,2.4519993915076532,2.4519993915076532,2.4519993915076532,2.4519993915076532,2.4519993915076532,2.4519993915076532]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.0508864917812137,-1.0962269894691141,-1.1435237029297591,-1.1928610330926637,-1.2443270223654468,-1.2980135117454039,-1.3540163047096596,-1.4124353381763577]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.40296877226117311,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3677344052622542,0.39637875709958204,0.4253486926339457,0.45377495955822827,0.48270191800032208,0.51180382063454188,0.54108306998686129,0.57051523739084864]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,114.6]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,1847.9950467389197]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,2108.404074486175]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,5884.6331060319408]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,6723.0934810251974]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.006278834239858,25.072190200784739,23.181228505807617,22.4610286832526,20.692229096266207,20.941844415157064,20.748180298498657,20.785397540667752]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.194996605989687,23.74781987652398,21.77569320409286,17.044677340972971,21.118508755147452,17.484593483355802,13.787860692057972,10.442781490448537]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.00629080856285,102.51958347506547,104.99645644715253,106.46686212563183,104.63380047875395,104.98679148122957,105.00761104178464,103.76336902942566]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93.2425257085862,94.253747958828967,95.23751694363969,95.392386461454691,95.901163233688948,96.406395876822515,96.911513876622024,97.403102404684248]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.2522013363919706,-3.2732024216516651,-3.308367430940319,-3.3242329397520458,-3.3421178664820417,-3.3460550122593751,-3.3386971754761214,-3.3322485165107878]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":1.3650760552905967},1.362308507081994,1.3557939319693837,1.3505034150327944,1.3446247602691714,1.3378351628745979,1.3296092585269497,1.3199374068072589]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9268610593066741E-2,5.9268610593066741E-2,5.9268610593066741E-2,5.9268610593066741E-2,5.9268610593066741E-2,5.9268610593066741E-2,5.9268610593066741E-2,5.9268610593066741E-2]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25418471471435722,0.25418471471435722,0.25418471471435722,0.25418471471435722,0.25418471471435722,0.25418471471435722,0.25418471471435722,0.25418471471435722]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68654667469257602,0.68654667469257602,0.68654667469257602,0.68654667469257602,0.68654667469257602,0.68654667469257602,0.68654667469257602,0.68654667469257602]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":1.2574666257752245},{"$f":"AI19","v":1.2524367592721235},1.2657247298889929,1.355746318534699,1.4450274828755616,1.403089328621052,1.397476971306568,1.2983148238636044]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},{"$f":"AJ22","v":0},0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0},{"$f":"AI29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":0},{"$f":"AI30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH32)","v":0},{"$f":"SUM(AI31:AI32)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},{"$f":"AI33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH34","v":0},{"$f":"AI34","v":0},0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0},0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},{"$f":"AI36","v":0},0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},{"$f":"AI37","v":0},0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0},{"$f":"AJ38","v":0},0,{"$f":"AL38","v":0},0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":1.3383727869261626},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":1.3331788916859884},1.3460807524873291,1.4357887795448845,1.5247215241857508,1.4823809599271784,1.476281064691138,1.3765456800348861]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34698146767744042,0.34627799922557856,0.34462209380909442,0.34327732527087601,0.34178306108688034,0.34005724921011532,0.33796635006024073,0.33550791319011158]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93718842646221823,0.93528837544255061,0.93081581556195303,0.92718362875173288,0.92314765787210185,0.91848628235835605,0.91283881508213893,0.9061986374458656]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91.899444277849852,91.62920443251798,91.092185376143519,90.743583823349894,90.512781056147347,90.311214565710898,90.123070073731583,89.786701407006262]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":9.3511641421976086E-2},9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":2.4519993915076532},2.4519993915076532,2.4519993915076532,2.4519993915076532,2.4519993915076532,2.4519993915076532,2.4519993915076532,2.4519993915076532]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.944700272803481E-2,4.944700272803481E-2,4.944700272803481E-2,4.944700272803481E-2,4.944700272803481E-2,4.944700272803481E-2,4.944700272803481E-2,4.944700272803481E-2]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":-1.0508864917812137},{"$f":"AI46","v":-1.0962269894691141},-1.1435237029297591,-1.1928610330926637,-1.2443270223654468,-1.2980135117454039,-1.3540163047096596,-1.4124353381763577]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0367514872889485,3.7526183556097119,3.5656868305579503,3.5730210938536877,3.5723799712838513,3.5727969308881065,3.5805934286425245,3.5339308527476048]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":4.0367514872889485},{"$f":"SUM(AI345, -AI346)","v":3.7526183556097119},3.5656868305579503,3.5730210938536877,3.5723799712838513,3.5727969308881065,3.5805934286425245,3.5339308527476048]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2382.1513055087926]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,837.79512189384059]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47215324304065037,0.31603274923678387,0.1834381533160393,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":-0.40296877226117311},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,81.90091088924332,58.77200426704227,60.112810448039433,60.14993076431395,56.218061398377856,129.32018756832116,107.48059043304164,122.51660767666124,157.98474018687872,138.55251435926968,110.44556810826268]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":-0.40296877226117311},{"$f":"AI47","v":0},0,0,0,0,0,{"$f":"AO47","v":0}]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.0135423360226272,2.0734923877904725,1.7212400495067763,4.3498239965769017,3.9304722646366335,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,1.8,2.9,1.4]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,1.8,2.9,1.4]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,null,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.993241201833399]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,241.79309204501425]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.365729132398911]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"London","index":33,"n_rows":575,"n_cols":42,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"London"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7332352042861219,6.7585518718617923,6.7772375939443572,6.8037596715393791,6.8691589489958318,6.7812966209097825,6.7953251699263522,6.8339091284156108]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52115778259560608,0.5190731514652237,0.51699685885936286,0.54521880503709741,0.57320670369566851,0.57091387688088591,0.56863022137336228,0.53654750572534948]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3453873285980202,1.3453873285980202,1.3453873285980202,1.3453873285980202,1.3453873285980202,1.3453873285980202,1.3453873285980202,1.3453873285980202]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.4005944018091061,-1.46102304727516,-1.5240588866498468,-1.5898144073143545,-1.6584069499179324,-1.7299589177721415,-1.8045979952794209,-1.8824573757857512]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36545593183683639,0.40323550054199653,0.44371740805816029,0.4792230106285339,0.52242330106670309,0.55931222500147126,0.60021064782001154,0.64149119994289983]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,114.6]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,1513.828326605118]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,1817.5847023488093]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,5884.6331060319408]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,6723.0934810251974]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8605574602490513,12.309426905710248,19.810411707733049,15.574341331807243,9.7499173861900417,11.449413258241863,10.127621094916119,10.419476749616027]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.46555911197942,9.2299438391844983,9.0380519425964856,7.8221609112720127,10.898127564881817,9.3094298077428697,5.5059635810889027,4.1864793498635944]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.821916290806939,71.693869839986547,74.740877604445132,77.210208024366281,75.702381146829907,75.617439577563971,75.838177584720796,73.129641234860259]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.13697761711576,102.3756432366732,105.24272871333585,102.98250243473929,107.15148147247245,106.1703495822444,107.8077393215469,109.35042184066478]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.2300769947802976,-2.2464681637033972,-2.2608842249237275,-2.2538180028132553,-2.2418800867653497,-2.2480215451622176,-2.2404199421071307,-2.2402480241497296]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":6.7332352042861219},6.7585518718617923,6.7772375939443572,6.8037596715393791,6.8691589489958318,6.7812966209097825,6.7953251699263522,6.8339091284156108]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7429127222558048E-2,3.7429127222558048E-2,3.7429127222558048E-2,3.7429127222558048E-2,3.7429127222558048E-2,3.7429127222558048E-2,3.7429127222558048E-2,3.7429127222558048E-2]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1284014300693572,0.1284014300693572,0.1284014300693572,0.1284014300693572,0.1284014300693572,0.1284014300693572,0.1284014300693572,0.1284014300693572]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8341694427080848,0.8341694427080848,0.8341694427080848,0.8341694427080848,0.8341694427080848,0.8341694427080848,0.8341694427080848,0.8341694427080848]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0.52115778259560608},{"$f":"AI19","v":0.5190731514652237},0.51699685885936286,0.54521880503709741,0.57320670369566851,0.57091387688088591,0.56863022137336228,0.53654750572534948]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},{"$f":"AJ22","v":0},0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0},{"$f":"AI29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":0},{"$f":"AI30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH32)","v":0},{"$f":"SUM(AI31:AI32)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},{"$f":"AI33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH34","v":0},{"$f":"AI34","v":0},0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0},0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},{"$f":"AI36","v":0},0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},{"$f":"AI37","v":0},0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0},{"$f":"AJ38","v":0},0,{"$f":"AL38","v":0},0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":0.77317689967623804},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":0.77203984931739655},0.77066294698060944,0.79987759137485459,0.83031332790960666,0.82473189083882115,0.82297331167718657,0.79233475992021818]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8645570292236785,0.86780772554498509,0.87020699898226506,0.87361247167387623,0.88200983242478748,0.87072818384931572,0.87252946960484135,0.87748370505259887]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6166590579818116,5.637777448464635,5.6533645068408456,5.6754884135277459,5.7300424923571063,5.6567504231025314,5.6684526100176864,5.7006381691681431]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.755349845575282,50.956567659106369,50.609355968961331,50.351589701216746,50.179123033660787,49.997140578096932,49.814507162583872,49.542956880248418]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":6.1088787271880572E-2},6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":1.3453873285980202},1.3453873285980202,1.3453873285980202,1.3453873285980202,1.3453873285980202,1.3453873285980202,1.3453873285980202,1.3453873285980202]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.24167233469735133,-0.24167233469735133,-0.24167233469735133,-0.24167233469735133,-0.24167233469735133,-0.24167233469735133,-0.24167233469735133,-0.24167233469735133]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":-1.4005944018091061},{"$f":"AI46","v":-1.46102304727516},-1.5240588866498468,-1.5898144073143545,-1.6584069499179324,-1.7299589177721415,-1.8045979952794209,-1.8824573757857512]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3710272014403091,2.2067410879022344,2.0976569691530189,2.1013984542807744,2.1011196909925807,2.1015419087955909,2.1055888493775576,2.0788968041597959]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":2.3710272014403091},{"$f":"SUM(AI345, -AI346)","v":2.2067410879022344},2.0976569691530189,2.1013984542807744,2.1011196909925807,2.1015419087955909,2.1055888493775576,2.0788968041597959]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1303.5672173759706]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,459.14115524896448]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5395816987377957,0,1.5413898780385917,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,51.285836423141454,37.207371522671245,32.738017586014045,35.780185443374101,35.911562883199281,69.188902199420355,137.24415317037221,136.03997179578954,127.15993893592933,122.70885697299691,88.5]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,{"$f":"AO47","v":0}]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.45738095060702699,1.2276628465986306,1.8450771527688403,2.8151184013120103,4.1787618858885462,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.7,0.7,0,0]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices"]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.878644422791744]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199.88124503970965]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3772890387072039]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.7]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"North West","index":34,"n_rows":575,"n_cols":42,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"North West"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6835165447063076,1.6767824785274827,1.688785155705163,1.6899342823089303,1.6831745451796944,1.6394694744389726,1.6016724168659255,1.5952657271984623]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5696185500310234,1.5696185500310234,1.5696185500310234,1.5696185500310234,1.5696185500310234,1.5696185500310234,1.5696185500310234,1.5696185500310234]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.0944685085713819,-1.1416893523736942,-1.1909475394818574,-1.2423309710728021,-1.2959313408197382,-1.3518442985194057,-1.4101696207790257,-1.4710113890675365]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.9229410608345487,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35799872514783454,0.38773510836671737,0.41788783317164713,0.44791829399110461,0.47817132710027305,0.50861380997056771,0.53923131694396953,0.56802795838927678]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,114.6]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,1394.2040023238058]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,1567.9649419871703]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,5884.6331060319408]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,6723.0934810251974]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.021879934745229,14.727686902316613,13.160104512081457,13.464634375866936,15.42623419992595,13.639608674981417,13.530160593575062,12.912291194311635]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.060944481550919,13.484838343056452,12.260312782328075,11.20911222048027,13.220474234877152,12.018170865589058,10.880367788599804,7.3703617094542295]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.633191670213037,78.069506894725734,79.365279135358747,80.630128965037002,78.487922375091117,78.50086489109745,78.468421514235771,77.415046641291184]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.794792638576794,75.380073429554017,76.080816842955045,76.479147584439488,76.900161705820167,77.319329203546459,77.731095231647075,77.292433950947526]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.9171099742447009,-2.9166920346896066,-2.9213815025537784,-2.9136003286674645,-2.9115408363416089,-2.9107521876082103,-2.903990202937885,-2.8960911815865904]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":1.6835165447063076},{"$f":"AI19","v":1.6767824785274827},1.688785155705163,1.6899342823089303,1.6831745451796944,1.6394694744389726,1.6016724168659255,1.5952657271984623]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},{"$f":"AJ22","v":0},0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0},{"$f":"AI29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":0},{"$f":"AI30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH32)","v":0},{"$f":"SUM(AI31:AI32)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},{"$f":"AI33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH34","v":0},{"$f":"AI34","v":0},0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0},0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},{"$f":"AI36","v":0},0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},{"$f":"AI37","v":0},0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0},{"$f":"AJ38","v":0},0,{"$f":"AL38","v":0},0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":1.6835165447063076},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":1.6767824785274827},1.688785155705163,1.6899342823089303,1.6831745451796944,1.6394694744389726,1.6016724168659255,1.5952657271984623]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.945006518784368,69.853554606898413,68.23750035835991,67.799692646139846,67.490454772399573,67.191280342270531,66.855708807288863,66.460341191890222]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":8.0918317398799289E-2},8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":1.5696185500310234},1.5696185500310234,1.5696185500310234,1.5696185500310234,1.5696185500310234,1.5696185500310234,1.5696185500310234,1.5696185500310234]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.2482501948531734E-2,-2.2482501948531734E-2,-2.2482501948531734E-2,-2.2482501948531734E-2,-2.2482501948531734E-2,-2.2482501948531734E-2,-2.2482501948531734E-2,-2.2482501948531734E-2]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":-1.0944685085713819},{"$f":"AI46","v":-1.1416893523736942},-1.1909475394818574,-1.2423309710728021,-1.2959313408197382,-1.3518442985194057,-1.4101696207790257,-1.4710113890675365]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.037474746255779,2.8220650640857943,2.6811629899604048,2.6872782347791357,2.6870390721859572,2.6874589756401601,2.6938619177506737,2.6582539829168526]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":3.037474746255779},{"$f":"SUM(AI345, -AI346)","v":2.8220650640857943},2.6811629899604048,2.6872782347791357,2.6870390721859572,2.6874589756401601,2.6938619177506737,2.6582539829168526]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1450.4206850874621]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510.62723777519722]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7398579030928916E-2,0.79586986988707586,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":-5.9229410608345487},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,51.732771816807173,48.939425606396419,44.134870124489922,51.852377340994799,52.599676322600821,103.25766927610474,82.130481942689144,99.139095984123642,123.72585639816184,127.45482982329247,95.895621133996826]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":-5.9229410608345487},{"$f":"AI47","v":0},0,0,0,0,0,{"$f":"AO47","v":0}]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.8271610997468199,6.820829967628278E-2,0.97082738030111071,3.0489857565010974,4.5958737986091638,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,3.1,2.4,1.8]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,3.1,2.4,1.8]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.521507499031287]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151.25582542605287]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1085771866519565]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"West Midlands","index":35,"n_rows":575,"n_cols":42,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"West Midlands"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5067800141008751,1.5007528940444721,1.5156796855285961,1.5210294140059328,1.514945296349909,1.467526217735273,1.4616561128643317,1.4445785476726667]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1211561071650167,1.1211561071650167,1.1211561071650167,1.1211561071650167,1.1211561071650167,1.1211561071650167,1.1211561071650167,1.1211561071650167]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.51392635883364257,-0.53609971158552006,-0.55922973364187734,-0.58335770049985614,-0.60852666848792247,-0.63478155159983385,-0.66216920164360882,-0.69073849184852232]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3694268585136451,0.40291041637305713,0.43670529377785527,0.46157463060359538,0.49347650637958179,0.5255100062618957,0.55766124072603906,0.58990756721889581]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,114.6]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,1128.6057303640973]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,1229.1397622030424]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,5884.6331060319408]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,6723.0934810251974]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6172510654020229,10.84319126611323,11.38574186623163,10.82654746769904,11.831972191244869,12.500573478882192,11.25693398766764,10.858594797900608]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.628233058370832,15.561885933733542,8.1943628431872071,6.7315991716924923,9.691298619107215,7.5718205142498061,7.5118398443699599,3.5744491562743743]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.862629137745934,58.342424739021723,59.579570356940721,59.843606509325369,59.345170885565281,60.0120985441404,60.827995862099698,59.248359365677672]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.157562995329727,67.461802303492249,68.511538029471893,63.960206365559714,64.216844344015286,64.469095429398124,64.713206778194404,64.943720436822815]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7797362738088842,-1.7801245331647282,-1.7871778506552092,-1.7982678459430825,-1.8022288097251011,-1.802590174556058,-1.7988151309361951,-1.7939484023047489]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":1.5067800141008751},{"$f":"AI19","v":1.5007528940444721},1.5156796855285961,1.5210294140059328,1.514945296349909,1.467526217735273,1.4616561128643317,1.4445785476726667]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},{"$f":"AJ22","v":0},0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0},{"$f":"AI29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":0},{"$f":"AI30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH32)","v":0},{"$f":"SUM(AI31:AI32)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},{"$f":"AI33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH34","v":0},{"$f":"AI34","v":0},0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0},0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},{"$f":"AI36","v":0},0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},{"$f":"AI37","v":0},0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0},{"$f":"AJ38","v":0},0,{"$f":"AL38","v":0},0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":1.5067800141008751},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":1.5007528940444721},1.5156796855285961,1.5210294140059328,1.514945296349909,1.467526217735273,1.4616561128643317,1.4445785476726667]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.878818898338366,48.729728472003771,48.386473883271023,48.090665331460883,47.886475252902684,47.707492954721403,47.53116689588073,47.394483813951865]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":8.1003140942072019E-2},8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":1.1211561071650167},1.1211561071650167,1.1211561071650167,1.1211561071650167,1.1211561071650167,1.1211561071650167,1.1211561071650167,1.1211561071650167]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.0658038894945319E-2,-7.0658038894945319E-2,-7.0658038894945319E-2,-7.0658038894945319E-2,-7.0658038894945319E-2,-7.0658038894945319E-2,-7.0658038894945319E-2,-7.0658038894945319E-2]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":-0.51392635883364257},{"$f":"AI46","v":-0.53609971158552006},-0.55922973364187734,-0.58335770049985614,-0.60852666848792247,-0.63478155159983385,-0.66216920164360882,-0.69073849184852232]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3153056662831402,2.1529291477306387,2.0465129357390732,2.0517651088426359,2.0517129966667498,2.0521584048245924,2.0576276945674747,2.0308707638053982]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":2.3153056662831402},{"$f":"SUM(AI345, -AI346)","v":2.1529291477306387},2.0465129357390732,2.0517651088426359,2.0517129966667498,2.0521584048245924,2.0576276945674747,2.0308707638053982]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1147.4794329102713]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405.28579880350327]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24511785383386953,2.7245988327310313E-2,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,69.721921411852435,37.31910537108768,31.062009859767588,32.499112003873663,39.104417081904593,47.919760379619092,76.17920442370513,77.50613181146187,88.968127041156663,75.587329637825903,60.4]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,{"$f":"AO47","v":0}]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.91271558939991948,1.4980548665304654,0.90429171839609113,2.009628683293033,1.8874810708695444,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.2,1.6,0,0]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.754187021128018]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119.64774527649523]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.897606797725004]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"Northern","index":36,"n_rows":575,"n_cols":42,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Northern"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6256190774772004,1.651662672036972,1.7104560867556557,1.7104560867556557,1.7141672989804229,1.7454196124521486,1.755837050276057,1.7818806448358284]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73,0.73,0.73,0.73,0.73,0.73,0.73,0.73]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7865368685222185,5.7865368685222185,5.7865368685222185,5.7865368685222185,5.7865368685222185,5.7865368685222185,5.7865368685222185,5.7865368685222185]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2975688363215487,1.353552443764642,1.4119514639508675,1.4728701098630277,1.5364170907530681,1.6027058061336092,1.6718545481392439,1.7439867126187114]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39755085051461714,0.42537825586711842,0.45196671462277083,0.47987229845075036,0.50723202069945161,0.53360863666007063,0.56130924093369505,0.58726401781617621]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,106.8]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,1554.8033357197621]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,1660.8417083743045]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,1554.8033357197621]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,1660.8417083743045]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.913314029966969,26.740616124653968,32.563077645619643,31.515846702260408,28.507188751788718,28.969313813649237,27.096611540476474,27.818641095856343]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.809382017519553,27.607074181409885,22.44362833025831,22.940852487446659,12.980361428776034,12.718794154153381,15.276490601024364,15.491552520562404]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.144544094980631,82.854304876677958,84.028305965751727,84.434501970444842,82.543036789378334,81.872064602315859,81.064384712759434,79.770453633498519]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76.5423342297331,77.528482001027442,76.759951464320665,77.395565612111298,77.444790830458714,76.874260441705161,77.144699263705007,76.520588385405745]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.3886934313882318,-8.6871662073522078,-8.6092612655904635,-8.8331420460768069,-9.1624543505927143,-9.4318723364940258,-9.7540102475401618,-10.135485531264512]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":1.6256190774772004},{"$f":"AI19","v":1.651662672036972},1.7104560867556557,1.7104560867556557,1.7141672989804229,1.7454196124521486,1.755837050276057,1.7818806448358284]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},{"$f":"AJ22","v":0},0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0},{"$f":"AI29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":0},{"$f":"AI30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH32)","v":0},{"$f":"SUM(AI31:AI32)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},{"$f":"AI33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH34","v":0},{"$f":"AI34","v":0},0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0},0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},{"$f":"AI36","v":0},0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},{"$f":"AI37","v":0},0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0},{"$f":"AJ38","v":0},0,{"$f":"AL38","v":0},0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":1.6256190774772004},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":1.651662672036972},1.7104560867556557,1.7104560867556557,1.7141672989804229,1.7454196124521486,1.755837050276057,1.7818806448358284]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55.527898798053378,55.309362287671668,55.163634002313238,54.91591388752358,54.832313107761458,54.768641201284261,54.673266147555779,54.546928658402443]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":0.73},0.73,0.73,0.73,0.73,0.73,0.73,0.73]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":5.7865368685222185},5.7865368685222185,5.7865368685222185,5.7865368685222185,5.7865368685222185,5.7865368685222185,5.7865368685222185,5.7865368685222185]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.42982247871047891,-0.42982247871047891,-0.42982247871047891,-0.42982247871047891,-0.42982247871047891,-0.42982247871047891,-0.42982247871047891,-0.42982247871047891]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":1.2975688363215487},{"$f":"AI46","v":1.353552443764642},1.4119514639508675,1.4728701098630277,1.5364170907530681,1.6027058061336092,1.6718545481392439,1.7439867126187114]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22700000000000001,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":0.22700000000000001},{"$f":"SUM(AI345, -AI346)","v":6.6000000000000003E-2},6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1370.1833992819629]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481.75812834548833]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10045813681715965,0.2,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,82.012644737659755,50.727167181059301,51.621037968390745,49.548075709630119,54.982542040300011,70.769268125351715,77.139675862703257,67.452432104114393,85.439245465245619,98.151472653944012,89.996560270767816]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,{"$f":"AO47","v":0}]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.14597594334763797,1.3974640981522151,0.49521220489556284,1.5216893396136404,2.3612747393271123,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1394660000000001,0.688473,1.2949999999999999,1.2949999999999999]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.913296,0.47097899999999998,0.95062500000000005,0.95062500000000005]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.38944000000000001,0.76049999999999995,0.76049999999999995]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.805195760768996]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197.95092037966992]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"Scotland","index":37,"n_rows":575,"n_cols":42,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Scotland"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6734795062646564,2.5020891149524083,2.3312501952350204,2.3267756377015649,2.1566673300417847,2.15260681616419,2.1485695642119542,1.9796623248565952]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8907425104691153,6.8907425104691153,6.8907425104691153,6.8907425104691153,6.8907425104691153,6.8907425104691153,6.8907425104691153,6.8907425104691153]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.77193045085327916,-0.80523539015534384,-0.83997727106359632,-0.87621809042363508,-0.91402251993496286,-0.95345802155755677,-0.99459496789765778,-1.0375067677876022]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39071810013408792,0.41089542007236846,0.43137962794839702,0.45216316004082047,0.47287882083204169,0.49382694031741103,0.51500637880714284,0.53614211562818759]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,111.2]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,1132.1315476948803]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,1242.7663159896802]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,3461.7629335581282]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,3835.1239228641916]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.395894485194052,32.056628757306314,31.000117278265584,30.92585358417319,28.339830929798325,28.396979924857369,27.702186136718524,28.148318508204259]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.157489893008641,7.3960291409370411,5.8717241766301926,10.172408786002423,15.741955886641172,13.601003522064143,5.7705191836923886,5.580085297758032]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.322819459721828,67.678360111247883,68.148702189732262,69.307111301886337,68.656290815666651,69.71040089347558,69.953824670308165,69.507707910445248]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.615632175159817,42.474351600778171,42.612919545083663,42.864418189354922,43.001133767825849,43.193160876600764,43.420174859185799,43.583186877575649]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.9117124147658799,-5.0777308921756896,-5.2517488661892369,-5.4823482991732817,-5.8947266966719409,-6.4153982673659371,-6.9165957307510864,-7.5667197996269859]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0.39049999999999996},0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.147247119078105,0.147247119078105,0.147247119078105,0.147247119078105,0.147247119078105,0.147247119078105,0.147247119078105,0.147247119078105]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30153649167733676,0.30153649167733676,0.30153649167733676,0.30153649167733676,0.30153649167733676,0.30153649167733676,0.30153649167733676,0.30153649167733676]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55121638924455818,0.55121638924455818,0.55121638924455818,0.55121638924455818,0.55121638924455818,0.55121638924455818,0.55121638924455818,0.55121638924455818]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":2.6734795062646564},{"$f":"AI19","v":2.5020891149524083},2.3312501952350204,2.3267756377015649,2.1566673300417847,2.15260681616419,2.1485695642119542,1.9796623248565952]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},{"$f":"AJ22","v":0},0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0},{"$f":"AI29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":0},{"$f":"AI30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH32)","v":0},{"$f":"SUM(AI31:AI32)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},{"$f":"AI33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH34","v":0},{"$f":"AI34","v":0},0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0},0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},{"$f":"AI36","v":0},0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},{"$f":"AI37","v":0},0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0},{"$f":"AJ38","v":0},0,{"$f":"AL38","v":0},0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":2.7309795062646565},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":2.5595891149524084},2.3887501952350205,2.384275637701565,2.2141673300417848,2.2101068161641901,2.2060695642119543,2.0371623248565953]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11774999999999999,0.11774999999999999,0.11774999999999999,0.11774999999999999,0.11774999999999999,0.11774999999999999,0.11774999999999999,0.11774999999999999]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21524999999999994,0.21524999999999994,0.21524999999999994,0.21524999999999994,0.21524999999999994,0.21524999999999994,0.21524999999999994,0.21524999999999994]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.506793569033121,30.33346395498188,30.185922656563029,30.114810266511736,30.063183915917627,30.013031782456196,29.961689103018703,29.901562385075721]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":0.54199999999999993},0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":6.8907425104691153},6.8907425104691153,6.8907425104691153,6.8907425104691153,6.8907425104691153,6.8907425104691153,6.8907425104691153,6.8907425104691153]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.710741060691801,2.710741060691801,2.710741060691801,2.710741060691801,2.710741060691801,2.710741060691801,2.710741060691801,2.710741060691801]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":-0.77193045085327916},{"$f":"AI46","v":-0.80523539015534384},-0.83997727106359632,-0.87621809042363508,-0.91402251993496286,-0.95345802155755677,-0.99459496789765778,-1.0375067677876022]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22040473872096467,0.27378484987623697,0.27405863472611319,0.27679922107337429,0.2801208117262548,0.28348226146696986,0.28660056634310654,0.28975317257288069]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":0.22040473872096467},{"$f":"SUM(AI345, -AI346)","v":0.27378484987623697},0.27405863472611319,0.27679922107337429,0.2801208117262548,0.28348226146696986,0.28660056634310654,0.28975317257288069]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,855.30007046464732]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300.8110847524373]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19933204881671265,0.2,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,56.202125753464379,48.380756364314259,35.028561478550863,40.968389661551619,30.358379698356362,81.564154923719627,88.073268927657267,117.80028882431429,123.07067213318649,115.11578425389251,57.981462873444343]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,{"$f":"AO47","v":0}]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.36254262498724477,-0.62673473107515654,3.6074735863488887,4.9827811904158352,4.0128936152870915,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.51133309874999999,1.3488884929806482,4.2445639650136453,3.0150973973234727]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.017927705999995]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,251.79811292603941]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.7]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"Southern","index":38,"n_rows":575,"n_cols":42,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Southern"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4173649585433434,6.4096172750783982,6.4021717512685834,6.3950166028873516,6.3881405052929887,6.3815325755048073,6.3751823549783637,6.3690797930524505]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6058412454216313,1.878536532934119,1.9515708981848428,1.9477509674015012,2.0048999486957619,2.0009883437614038,2.0885008676141705,2.0844418436500618]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6885,0.6885,0.6885,0.6885,0.6885,0.6885,0.6885,0.6885]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.336113765703674,10.336113765703674,10.336113765703674,10.336113765703674,10.336113765703674,10.336113765703674,10.336113765703674,10.336113765703674]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65892082001535979,0.68734995879492244,0.71700567276712945,0.7479408825186673,0.78021079189493525,0.81387298651124218,0.84898753651426984,0.88561710377717795]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices"]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40076412899653818,0.43278807548119863,0.46500834559114068,0.49747931007462426,0.52988102188314889,0.562608386476668,0.59552026273651704,0.62845517375106263]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,111.2]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,2329.6313858632479]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,2592.3576068745115]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,3461.7629335581282]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,3835.1239228641916]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.668849693428214,41.088774878633345,44.134985340723702,46.304388871950593,47.323586968318466,50.960720051923744,48.255657444507435,47.776055209091226]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.615031261667184,16.523660140278018,10.252944291476499,17.422749374458956,23.173689104086641,19.881884220394184,11.657387261882551,9.1275199515331362]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113.97123395235397,112.58537282078508,114.11911595800223,116.24533354570413,113.44028046447588,114.22876449669833,114.18819037210778,113.08302635631318]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133.66566766653924,133.53249450963116,133.79764193202345,134.322748357536,134.60503792740323,135.1534037711549,135.74565153266377,136.23445553747118]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11.088305330723902,-11.212289756183823,-11.25258962734214,-12.175753566651382,-12.787978388899043,-13.280077298461995,-13.681907049298754,-14.294461131592035]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":6.4173649585433434},6.4096172750783982,6.4021717512685834,6.3950166028873516,6.3881405052929887,6.3815325755048073,6.3751823549783637,6.3690797930524505]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3056999109235766E-2,8.3056999109235766E-2,8.3056999109235766E-2,8.3056999109235766E-2,8.3056999109235766E-2,8.3056999109235766E-2,8.3056999109235766E-2,8.3056999109235766E-2]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14921930332650893,0.14921930332650893,0.14921930332650893,0.14921930332650893,0.14921930332650893,0.14921930332650893,0.14921930332650893,0.14921930332650893]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76772369756425507,0.76772369756425507,0.76772369756425507,0.76772369756425507,0.76772369756425507,0.76772369756425507,0.76772369756425507,0.76772369756425507]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":1.6058412454216313},{"$f":"AI19","v":1.878536532934119},1.9515708981848428,1.9477509674015012,2.0048999486957619,2.0009883437614038,2.0885008676141705,2.0844418436500618]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},{"$f":"AJ22","v":0},0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0},{"$f":"AI29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":0},{"$f":"AI30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH32)","v":0},{"$f":"SUM(AI31:AI32)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},{"$f":"AI33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH34","v":0},{"$f":"AI34","v":0},0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0},0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},{"$f":"AI36","v":0},0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},{"$f":"AI37","v":0},0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0},{"$f":"AJ38","v":0},0,{"$f":"AL38","v":0},0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":2.1388483210670066},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":2.4109001092408477},2.4833160716271321,2.4789018556910638,2.5354797289535549,2.5310192892006658,2.6180043827928241,2.6134384983482706]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95759472830578851,0.95643862437675509,0.95532760850095366,0.95425992224430845,0.95323387575167251,0.95224784507224958,0.95130026958932401,0.95038964955023231]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9267631545921784,4.9208150743949126,4.9150989693253395,4.9096057923534788,4.9043268492835219,4.8992537849932942,4.8943785702103844,4.8896934888040082]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121.41485194542595,120.95662835149409,120.5633942016137,120.3686112567121,120.22231160480851,120.07925013971564,119.93417593748094,119.76573426924547]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":0.6885},0.6885,0.6885,0.6885,0.6885,0.6885,0.6885,0.6885]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":10.336113765703674},10.336113765703674,10.336113765703674,10.336113765703674,10.336113765703674,10.336113765703674,10.336113765703674,10.336113765703674]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3002165614272925,1.3002165614272925,1.3002165614272925,1.3002165614272925,1.3002165614272925,1.3002165614272925,1.3002165614272925,1.3002165614272925]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":0.65892082001535979},{"$f":"AI46","v":0.68734995879492244},0.71700567276712945,0.7479408825186673,0.78021079189493525,0.81387298651124218,0.84898753651426984,0.88561710377717795]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22040473872096469,0.31813028330689508,0.46319769249483916,0.55554773243599764,0.56221430522522964,0.5689608768879324,0.57521944653369972,0.58154686044557036]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":0.22040473872096469},{"$f":"SUM(AI345, -AI346)","v":0.31813028330689508},0.46319769249483916,0.55554773243599764,0.56221430522522964,0.5689608768879324,0.57521944653369972,0.58154686044557036]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2285.6136961832772]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,803.77764423851067]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30137441045147889,0.2,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,78.995830830416139,77.319823104169686,82.347846282909046,73.574223470596948,82.985135314779228,197.45930314420676,203.40939056758543,179.13336607998798,191.25061965383992,225.58414054088999,149.35798670644067]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,{"$f":"AO47","v":0}]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.2406235989719447,2.5632304815449327,0.98595846248812158,2.347846399121722,7.3042560630027475,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.10611391750000002,0.1797372988205703,1.1088147836803932,1.6378757043900452]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90.895165259621976]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,490.53562275599995]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79.5]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]

{"sheet":"Wales & West","index":39,"n_rows":575,"n_cols":42,"rows_kept":575,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Wales & West"]
[null,null,null,null,"Parameter","Source/ Licence condition","Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Licence Model IP version - for publication 20120727.xlsm"},null,null,{"$f":"UserInterface!$G$16","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Cost of debt","SC3","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Actual load related capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - asset replacement","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual non-load related capex - other","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual controllable opex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual repex","SC2/ GDC22","£m 09/10 prices"]
[null,null,null,null,"Actual non-operational capex","SC2","£m 09/10 prices"]
[null,null,null,null,"Actual contributions","SC2","£m 09/10 prices"]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36232725631337848,0.37681651598410393,0.3903856523237148,0.40471007040640539,0.41921864630398181,0.4345811681316315,0.45085431958419786,0.46809881728397479]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3344970732590056,1.3344970732590056,1.3211521025264155,1.3079405815011513,1.0268655177218309,1.0165968625446125,1.0064308939191662,0.99636658497997455]
[null,null,null,null,"Allowed GD & GT Uncertain costs (Review of xoserve costs)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)","ETC28 & GD equivalent","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)","ETC28 & GD equivalent","£m 09/10 prices"]
[null,null,null,null,"Allowed ET strategic wider works","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET wider works volume drivers","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT entry","SpC C8D","£m 09/10 prices"]
[null,null,null,null,"Allowed GT exit","SpC C8E","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Bi-directional","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Network flexibility","ETC39 - (aggregated total bestline allowance and within year determinations)","£m 09/10 prices"]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT Asset health",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GD repex","GDC22","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed GD & ET connections volume drivers","SpC J7, SpC D9","£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (Fleetwood)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2008/09)",null,"£m 09/10 prices"]
[null,null,null,null,"Allowed GT revenue driver (SW Quad 2009/10)",null,"£m 09/10 prices"]
[null,null,null,null,"Tax clawback","SC3","£m nominal"]
[null,null,null,null,"Tax trigger adjustment","SC3","£m 09/10 prices"]
[null,null,null,null,"Pension admin and PPF levy","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85466978717181741,0.83509108225509976,0.83377160066030354,0.80846683006226672,0.80147920133565198,0.7867165826671354,0.77788553289578632,0.77039305375966771]
[null,null,null,null,"Pension deficit repair","SC3","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532]
[null,null,null,null,"Revenue adjustment from previous controls","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9476984124867706E-2,4.118021860493512E-2,4.2956939136645056E-2,4.4810316275695601E-2,4.6743657371410494E-2,4.8760412468699992E-2,5.0864180464662068E-2,5.3058715530809902E-2]
[null,null,null,null,"Net RAV addition adjustment","SC1","£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2,3.0300000000000001E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2,4.3145000000000003E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,236.85400000000001,245.578,253.626,261.053,268.14400000000001,275.13799999999998,282.18200000000002,289.351,296.68099999999998,304.18799999999999]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39453784805394576,0.41767462451382381,0.44145468222440942,0.46414008556816694,0.4870751664366168,0.51020883201884515,0.53377520278608226,0.55406281871419916]
[null,null,null,null,"Capitalised share of wider works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive rate (slope)",null,"%",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,119.1]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,1379.5187551639563]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,1631.8297439150317]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,1379.5187551639563]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,1631.8297439150317]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.014240829877338,31.081389601169676,36.006912640682678,37.045326855181884,37.57273954262655,37.218336680230479,35.661008655355147,34.751913455799325]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.499165655437494,18.537382374628152,15.704565724318018,13.558221698772186,11.911514949231051,11.492098150286061,14.585306371545428,14.039721788126519]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79.545659764689432,80.394055119275421,81.565678154176098,83.309658066930055,79.148159144798257,79.6974313976216,81.130736490569731,78.591723289444261]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.846031990147651,58.854437195453826,59.438583215611409,58.99788901337611,58.851861652779625,58.849737058569005,59.046596486358339,57.859830535859601]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.93198061555292,-8.8413194017604955,-8.8294472771397743,-8.7640570882857123,-8.7025309102543282,-8.7703119103821585,-8.6710152178028927,-8.7007487760251578]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"Allowed Uncertain costs (Enhanced physical site security)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Enhanced physical site security) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Street works)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0.36232725631337848},0.37681651598410393,0.3903856523237148,0.40471007040640539,0.41921864630398181,0.4345811681316315,0.45085431958419786,0.46809881728397479]
[null,null,null,null,"Uncertain costs  (Street works) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22079061955938564,0.22079061955938564,0.22079061955938564,0.22079061955938564,0.22079061955938564,0.22079061955938564,0.22079061955938564,0.22079061955938564]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6337983265817102,0.6337983265817102,0.6337983265817102,0.6337983265817102,0.6337983265817102,0.6337983265817102,0.6337983265817102,0.6337983265817102]
[null,null,null,null,"Uncertain costs  (Street works) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14541105385890399,0.14541105385890399,0.14541105385890399,0.14541105385890399,0.14541105385890399,0.14541105385890399,0.14541105385890399,0.14541105385890399]
[null,null,null,null,"Uncertain costs  (Street works) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs  (Street works) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Connection charging boundary)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Connection charging boundary) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Review of the fuel poor network extension scheme)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":1.3344970732590056},{"$f":"AI19","v":1.3344970732590056},1.3211521025264155,1.3079405815011513,1.0268655177218309,1.0165968625446125,1.0064308939191662,0.99636658497997455]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of the fuel poor network extension scheme) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & GT Uncertain (Review of xoserve costs) costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Review of xoserve costs) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD Uncertain costs (Smart metering)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Smart metering) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SPTL Uncertain costs (Workforce Renewals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},{"$f":"AJ22","v":0},0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Workforce Renewals) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (BT 21st Century)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (BT 21st Century) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed SHETL Uncertain costs (Compensation costs to landowners for wayleaves)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uncertain costs (Compensation costs to landowners for wayleaves) allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET wider works volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wider Works Volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET visual amenity",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Visual amenity allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Visual amenity allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET demand related infrastructure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demand related infrastructure allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET planning requirements",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0},{"$f":"AI29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed ET & GT CNI",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":0},{"$f":"AI30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Planning requirements allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Planning requirements allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT entry & exit",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH32)","v":0},{"$f":"SUM(AI31:AI32)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Entry and Exit allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Bi-directional",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":0},{"$f":"AI33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Bi-directional allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bi-directional allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Network flexibility",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH34","v":0},{"$f":"AI34","v":0},0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Network flexibility allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network flexibility allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT Industrial Emissions Directive",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0},{"$f":"AI35","v":0},0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Industrial emission directive allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GT asset health",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},{"$f":"AI36","v":0},0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Asset health allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset health allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},{"$f":"AI37","v":0},0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Allowed GD & ET connections volume drivers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},{"$f":"AI38","v":0},{"$f":"AJ38","v":0},0,{"$f":"AL38","v":0},0,0,0]
[null,null,null,null,"Connections volume drivers allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections volume drivers allocation to totex contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH113) + (AH$121*AH122) + (AH$130*AH131) + (AH$139*AH140) + (AH$148*AH149) + (AH$157*AH158) + (AH$166*AH167) + (AH$175*AH176) + (AH$184*AH185) + (AH$193*AH194) + (AH$202*AH203) + (AH$211*AH212) + (AH$220*AH221) + (AH$229*AH230) + (AH$238*AH239) + (AH$247*AH248) + (AH$256*AH257) + (AH$265*AH266) + (AH$274*AH275) + (AH$283 * AH284) + (AH$292 * AH293) + (AH$301*AH302)","v":1.4144955326636888},{"$f":"(AI$112*AI113) + (AI$121*AI122) + (AI$130*AI131) + (AI$139*AI140) + (AI$148*AI149) + (AI$157*AI158) + (AI$166*AI167) + (AI$175*AI176) + (AI$184*AI185) + (AI$193*AI194) + (AI$202*AI203) + (AI$211*AI212) + (AI$220*AI221) + (AI$229*AI230) + (AI$238*AI239) + (AI$247*AI248) + (AI$256*AI257) + (AI$265*AI266) + (AI$274*AI275) + (AI$283 * AI284) + (AI$292 * AI293) + (AI$301*AI302)","v":1.4176946252833451},1.4073455925700633,1.3972967686881042,1.1194250623701341,1.112548307905237,1.1059752984711866,1.099718412863119]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$112*AH114) + (AH$121*AH123) + (AH$130*AH132) + (AH$139*AH141) + (AH$148*AH150) + (AH$157*AH159) + (AH$166*AH168) + (AH$175*AH177) + (AH$184*AH186) + (AH$193*AH195) + (AH$202*AH204) + (AH$211*AH213) + (AH$220*AH222) + (AH$229*AH231) + (AH$238*AH240) + (AH$247*AH249) + (AH$256*AH258) + (AH$265*AH267) + (AH$274*AH276) + (AH$283 * AH285) + (AH$292 * AH294) + (AH$301*AH303)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22964240872636169,0.23882567725907533,0.24742577316427977,0.25650456537434585,0.26570007649931354,0.27543681712575291,0.28575071328460017,0.29668024706946095]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2686388182333586E-2,5.4793286700689094E-2,5.6766389115787061E-2,5.8849317845106636E-2,6.0959025156365122E-2,6.319290564525408E-2,6.5559201747577303E-2,6.806674233136932E-2]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed totex contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual contributions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60.319198770231878,60.249638190955899,60.231385360958953,60.112637664104611,60.032686961560216,59.955413536859822,59.875216776216014,59.776706413032954]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":0.85466978717181741},0.83509108225509976,0.83377160066030354,0.80846683006226672,0.80147920133565198,0.7867165826671354,0.77788553289578632,0.77039305375966771]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":6.4774666438681532},6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532,6.4774666438681532]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.457824447418518,1.457824447418518,1.457824447418518,1.457824447418518,1.457824447418518,1.457824447418518,1.457824447418518,1.457824447418518]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices"]
[null,null,null,null,"Final sums and security cover ",null,"£m 09/10 prices"]
[null,null,null,null,"Difference in services",null,"£m 09/10 prices"]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":3.9476984124867706E-2},{"$f":"AI46","v":4.118021860493512E-2},4.2956939136645056E-2,4.4810316275695601E-2,4.6743657371410494E-2,4.8760412468699992E-2,5.0864180464662068E-2,5.3058715530809902E-2]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63767945792465786,0.47979443226613083,0.47499648794346949,0.37106040306403482,0.28635117911139452,0,0,0]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices"]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345, -AH346)","v":0.63767945792465786},{"$f":"SUM(AI345, -AI346)","v":0.47979443226613083},0.47499648794346949,0.37106040306403482,0.28635117911139452,0,0,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1169.3087348131148]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,411.1919675729157]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41208336587015743,0.10054544000000001,0.18937003806751299,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">"]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years"]
[null,null,null,null,"Start of smoothing period",null,"year ending"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,75.643815377923232,52.90597722517969,41.341523914079168,40.090210448140127,42.228402379939915,123.79688014668764,114.45160559747603,112.6346821009857,117.43060138247013,125.32875366815054,101.31869293990994]
[null,null,null,null,"RIIO post-vesting RAV adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},{"$f":"AI47","v":0},0,0,0,0,0,{"$f":"AO47","v":0}]
[null,null,null,null,"Pre-RIIO transfers to depcreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.691559621868393,2.7170423317798993,1.4125494140179107,3.1758295727924875,3.1403207082200892,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,null,null,45]
[null,null,null,null,"Years additional customer discount applied",null,null,null,5]
[]
[null,null,null,null,"Community based schemes actual uptake (i.e. Customer discount)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1,1.8,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1,1.8,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years"]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years"]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years"]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2014 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m nominal",null,null,">"]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m nominal",null,null,">"]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,null,null,null,">"]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,null,null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">"]
[]
[null,null,null,null,"Fleetwood post-RIIO actual capex ",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO actual capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.196096731570364]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258.03908246010838]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200.4]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953,0.83387925130622953]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3,2.2000000000000001E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2,6.5624350182478405E-2]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003,0.98360000000000003]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194,0.10049639851129194]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH516+AH526+AH536+AH546+AH556","v":1},{"$f":"AI516+AI526+AI536+AI546+AI556","v":1},1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH517+AH527+AH537+AH547+AH557","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Contributions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,"End of sheet"]