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CDCM Annual Review Pack
Company: CE Electric UK - Northern Electric Distri
Date of Issue: Friday, February 18, 2011
Contents:
Sheet Name Detail
Commentary This sheet contains the DNO's commen
CDCM Forecast Data
Mat of App
CDCM Volume Forecasts
CDCM Timebands Contains the time bands that the DNO p
CDCM Input Sheet (Y)
CDCM Input Sheet (Y + 1)
CDCM Input Sheet (Y + 2)
CDCM Input Sheet (Y + 3)
CDCM Input Sheet (Y + 4)
Tariffs
DNO Checklist
Although every effort has been made to ensure the accuracy of the information pr(NEDL) does not accept any liability for the accuracy of the information containedor any of its employees, shall not be held liable for any misstatement or opinion o
This sheet contains historical and forecapplicability data (table 1025 - 1028).The RPI forecast is seperated out and lithis row.Comments are provided alongside each
This sheet contains the forecast CDCMmatrix will be used for each of the five y
This sheet contains forecast CDCM volrates to groups of customers.
This sheet contains the CDCM input shCDCM spreadsheet model.
This sheet contains the CDCM input shthe CDCM spreadsheet model.
This sheet contains the CDCM input shthe CDCM spreadsheet model.
This sheet contains the CDCM input shthe CDCM spreadsheet model.
This sheet contains the CDCM input shthe CDCM spreadsheet model.
This sheet contains the CDCM tariffs thrun. It contains the tariffs for each of th
This sheet contains a checklist for the D
Pack.
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bution Ltd (NEDL)
tary on the forecast input CDCM data for the forecast over the 5 year period.
lans to use for the coming year and advance warning of any changes.
ovided in this annual review pack, CE Electric UK - Northern Electric Distribution Ltdherein and, in particular, CE Electric UK - Northern Electric Distribution Ltd (NEDL)which the recipient of this statement relies or seeks to rely.
st data for all CDCM inputs except for volume data (table 1053) and matrix of
sted as a standalone assumption. Any forecasts that relate to RPI will be linked to
forecast explaining any assumptions made by the DNO.
matrix of applicability data (table 1025 - 1028). The default value is that the sameears.
me data (table 1053). The matrix at the top can be used to apply different growth
et for base year 0 (Y) in a format that can be copy and pasted (paste-value) into the
et for base year +1 (Y+1) in a format that can be copy and pasted (paste-value) into
et for base year +2 (Y+2) in a format that can be copy and pasted (paste-value) into
et for base year +3 (Y+3) in a format that can be copy and pasted (paste-value) into
et for base year +4 (Y+4) in a format that can be copy and pasted (paste-value) into
t are produced from the CDCM input data, after the Macro on this sheet has been5 years.
NOs to ensure all items have been updated when producing the Annual review
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Colour coding
Data input
Void cell in input data table
Calculation
Copy data
Void cell in calculation table
Space for user notes
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CE Electric UK - Northern Electric Distribution Ltd (
Our base case forecast is for unit growth to remain andcurrent levels with minimal (0.5%) growth in customernumbers
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EDL)
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Company: K - Northern Electric Distributio
Date of Issue: 18-Feb-11
Status April 2011 - Final charges
Forecast CDCM Values
Year Ref Y-2 Y-1 Y Y+1 Y+2 Y+3 Y+4
2009/1
0
2010/1
1
2011/1
2
2012/1
3
2013/1
4
2014/1
5
2015/1
6
RPI Forecast: 2.5% 2.5% 2.5% 2.5%
1 1000 Company name, charging year and model version
2 Company NEDL NEDL NEDL NEDL NEDL NEDL NEDL
3 Year 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16
4 Version v1 v1 v1 v1 v1 v1 v1
5 1010 Financial and general assumptions
6 Rate of return 6.9% 6.9% 5.6% 5.6% 5.6% 5.6% 5.6%
7 Annualisation period (years) 40 40 40 40 40 40 40 8 Power factor 0.95 0.95 0.95 0.95 0.95 0.95 0.95
9 Days in the charging period 365 365 366 365 365 365 366
10 1017 Diversity allowance between top and bottom of network level
11 GSPs 0.07 0.14 0.14 0.14 0.14 0.14 0.14
12 132kV 0.07 0.24 0.28 0.26 0.26 0.26 0.26
13 EHV 0.08 0.23 0.20 0.22 0.22 0.22 0.22
14 HV 0.34 0.34 0.34 0.34 0.34 0.34 0.34
15 1018 Proportion of relevant load going through 132kV/HV direct transformation 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 1019 Network model GSP demand (MW) 500 500 500 500 500 500 500
17 1020 Gross asset cost by network level ()
18 132kV 46,983,000 46,983,000 38,841,360 39,812,394 40,807,704 41,827,897 42,873,594
19 132kV/EHV 14,319,000 14,319,000 15,583,490 15,973,077 16,372,404 16,781,714 17,201,257
20 EHV 71,925,000 71,925,000 82,703,843 84,771,440 86,890,726 89,062,994 91,289,568
21 EHV/HV 20,996,000 20,996,000 22,626,208 23,191,863 23,771,660 24,365,951 24,975,100 22 132kV/HV 0 0 0 0 0 0 0
23 HV 103,450,000 103,450,000 118,563,193 121,527,272 124,565,454 127,679,590 130,871,580
24 HV/LV 52,419,520 52,419,520 57,330,785 58,764,055 60,233,156 61,738,985 63,282,460
25 LV circuits 60,678,600 60,678,600 59,949,037 61,447,763 62,983,957 64,558,556 66,172,520
26 1022 LV service model asset cost ()
27 LV service model 1 380 380 782 802 822 842 863
28 LV service model 2 708 708 704 722 740 758 777
29 LV service model 3 3,000 3,000 2,670 2,736 2,805 2,875 2,947
30 LV service model 4 8,830 8,830 8,830 9,051 9,277 9,509 9,747
31 LV service model 5 0 0 0 0 0 0 0
32 LV service model 6 0 0 0 0 0 0 0
33 LV service model 7 0 0 0 0 0 0 0
34 LV service model 8 0 0 0 0 0 0 0
35 1023 HV service model asset cost ()36 HV service model 1 20,000 20,000 21,840 22,386 22,946 23,519 24,107
37 HV service model 2 30,000 30,000 45,000 46,125 47,278 48,460 49,672
38 HV service model 3 3,000 3,000 30,160 30,914 31,687 32,479 33,291
39 HV service model 4 0 0 0 0 0 0 0
40 HV service model 5 0 0 0 0 0 0 0
41 1025 Matrix of applicability of LV service models to tariffs with fixed charges
42 1026 Matrix of applicability of LV service models to unmetered tariffs
43 1028 Matrix of applicability of HV service models to tariffs with fixed charges
44 1032 Loss adjustment factors to transmission
45 132kV 1.0056 1.0060 1.0060 1.0060 1.0060 1.0060 1.0060
46 132kV/EHV 1.0106 1.0080 1.0080 1.0080 1.0080 1.0080 1.0080
47 EHV 1.0148 1.0120 1.0110 1.0110 1.0110 1.0110 1.0110
48 EHV/HV 1.0200 1.0170 1.0150 1.0150 1.0150 1.0150 1.0150
49 HV 1.0345 1.0280 1.0260 1.0260 1.0260 1.0260 1.0260 50 HV/LV 1.0517 1.0420 1.0400 1.0400 1.0400 1.0400 1.0400
51 LV circuits 1.0841 1.0850 1.0080 1.0080 1.0080 1.0080 1.0080
52 1037 Embedded network (LDNO) discounts
53 LDNO LV: LV user 32.4% 30.6% 30.6% 30.6% 30.6% 30.6% 30.6%
54 LDNO HV: LV user 50.4% 47.9% 47.9% 47.9% 47.9% 47.9% 47.9%
55 LDNO HV: LV sub user 17.5% 17.0% 17.0% 17.0% 17.0% 17.0% 17.0%
56 LDNO HV: HV user 6.3% 27.4% 27.4% 27.4% 27.4% 27.4% 27.4%
57 1041 Load profile data for demand users: coincidence factor
58 Domestic Unrestricted 0.82 0.80 0.84 0.82 0.82 0.82 0.82
59 Domestic Two Rate 0.34 0.32 0.34 0.33 0.33 0.33 0.33
60 Domestic Off Peak (related MPAN)
Historical CDCM Input Data(Actuals)
CDCM Values -April 2011 -
Final charges
Charging Year
CDCM Input data table: .
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61 Small Non Domestic Unrestricted 0.67 0.73 0.65 0.68 0.68 0.68 0.6862 Small Non Domestic Two Rate 0.41 0.54 0.48 0.47 0.47 0.47 0.47
63 Small Non Domestic Off Peak (related MPAN)
64 LV Medium Non-Domestic 0.80 0.84 0.74 0.80 0.80 0.80 0.80
65 LV Sub Medium Non-Domestic 0.51 0.50 0.78 0.60 0.60 0.60 0.60
66 HV Medium Non-Domestic 0.72 0.76 0.78 0.75 0.75 0.75 0.75
67 LV HH Metered 0.87 0.85 0.81 0.84 0.84 0.84 0.84
68 LV Sub HH Metered 0.87 0.85 0.81 0.84 0.84 0.84 0.84
69 HV HH Metered 0.88 0.86 0.87 0.87 0.87 0.87 0.87
70 HV Sub HH Metered 0.88 0.86 0.87 0.87 0.87 0.87 0.87
71 NHH UMS 1.00 0.96 0.99 0.99 0.99 0.99 0.99
72 LV UMS (Pseudo HH Metered) 1.00 0.96 0.99 0.99 0.99 0.99 0.99
73 1041 Load profile data for demand users: load factor
74 Domestic Unrestricted 0.41 0.41 0.41 0.41 0.41 0.41 0.41
75 Domestic Two Rate 0.25 0.24 0.25 0.24 0.24 0.24 0.24
76 Domestic Off Peak (related MPAN) 0.14 0.11 0.13 0.12 0.12 0.12 0.12
77 Small Non Domestic Unrestricted 0.34 0.32 0.36 0.34 0.34 0.34 0.34
78 Small Non Domestic Two Rate 0.29 0.33 0.34 0.32 0.32 0.32 0.32
79 Small Non Domestic Off Peak (related MPAN) 0.11 0.11 0.15 0.12 0.12 0.12 0.12
80 LV Medium Non-Domestic 0.52 0.49 0.52 0.51 0.51 0.51 0.51
81 LV Sub Medium Non-Domestic 0.27 0.40 0.51 0.39 0.39 0.39 0.39
82 HV Medium Non-Domestic 0.47 0.46 0.51 0.48 0.48 0.48 0.48
83 LV HH Metered 0.61 0.61 0.59 0.60 0.60 0.60 0.60
84 LV Sub HH Metered 0.61 0.61 0.59 0.60 0.60 0.60 0.60
85 HV HH Metered 0.71 0.71 0.69 0.70 0.70 0.70 0.70
86 HV Sub HH Metered 0.71 0.71 0.69 0.70 0.70 0.70 0.70
87 NHH UMS 0.56 0.53 0.53 0.54 0.54 0.54 0.54
88 LV UMS (Pseudo HH Metered) 0.56 0.53 0.53 0.54 0.54 0.54 0.54
89 1053. Volume forecasts for the charging year
90 1055 Transmission exit charges (/year) 5,770,828 5,497,952 5,888,202 5,934,464 11,745,832 12,098,206 12,461,
91 1059 Other Expenditure (/year)
92 Direct cost (/year) 12,580,750 12,373,903 12,683,250 13,000,332 13,325,340 13,658,
93 Indirect cost (/year) 49,920,416 37,499,305 38,436,787 39,397,707 40,382,650 41,392,
94 Indirect cost proportion 60% 60% 60% 60% 60% 60%
95 Network rates (/year) 14,191,086 13,531,811 13,870,106 14,216,859 14,572,281 14,936,
96 1060 Customer contributions under current connection charging policy
97 LV network
98 Assets 132kV 0% 0% 0% 0% 0% 0% 0%
99 Assets 132kV/EHV 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
100 Assets EHV 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%
101 Assets EHV/HV 13.3% 13.3% 13.3% 13.3% 13.3% 13.3% 13.3%
102 Assets 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%103 Assets HV 49.8% 49.8% 49.8% 49.8% 49.8% 49.8% 49.8%
104 Assets HV/LV 83.4% 83.4% 83.4% 83.4% 83.4% 83.4% 83.4%
105 Assets LV circuits 94.2% 94.2% 94.2% 94.2% 94.2% 94.2% 94.2%
106 LV substation
107 Assets 132kV 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
108 Assets 132kV/EHV 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
109 Assets EHV 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%
110 Assets EHV/HV 13.3% 13.3% 13.3% 13.3% 13.3% 13.3% 13.3%
111 Assets 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
112 Assets HV 49.8% 49.8% 49.8% 49.8% 49.8% 49.8% 49.8%
113 Assets HV/LV 83.4% 83.4% 83.4% 83.4% 83.4% 83.4% 83.4%
114 HV network
115 Assets 132kV 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
116 Assets 132kV/EHV 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%
117 Assets EHV 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%
118 Assets EHV/HV 37.1% 37.1% 37.1% 37.1% 37.1% 37.1% 37.1%
119 Assets 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
120 Assets HV 82.8% 82.8% 82.8% 82.8% 82.8% 82.8% 82.8%
121 HV substation
122 Assets 132kV 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
123 Assets 132kV/EHV 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%
124 Assets EHV 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%
125 Assets EHV/HV 62.6% 62.6% 62.6% 62.6% 62.6% 62.6% 62.6%
126 Assets 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
127 1061 Average split of rate 1 units by distribution time band
128 RED
129 Domestic Two Rate 18.5% 19.3% 18.3% 18.7% 18.7% 18.7% 18.7%130 Domestic Off Peak (related MPAN) 1.2% 1.0% 1.2% 1.1% 1.1% 1.1% 1.1%
131 Small Non Domestic Two Rate 16.6% 12.2% 16.4% 15.1% 15.1% 15.1% 15.1%
132 Small Non Domestic Off Peak (related MPAN) 2.6% 2.5% 2.7% 2.6% 2.6% 2.6% 2.6%
133 LV Medium Non-Domestic 13.6% 11.5% 13.7% 12.9% 12.9% 12.9% 12.9%
134 LV Sub Medium Non-Domestic 13.6% 12.3% 14.2% 13.4% 13.4% 13.4% 13.4%
135 HV Medium Non-Domestic 14.9% 12.9% 14.9% 14.2% 14.2% 14.2% 14.2%
136AMBER
137 Domestic Two Rate 40.2% 41.0% 40.6% 40.6% 40.6% 40.6% 40.6%
138 Domestic Off Peak (related MPAN) 16.0% 17.2% 16.1% 16.5% 16.5% 16.5% 16.5%
139 Small Non Domestic Two Rate 56.6% 57.7% 56.4% 56.9% 56.9% 56.9% 56.9%
140 Small Non Domestic Off Peak (related MPAN) 9.8% 11.9% 10.0% 10.6% 10.6% 10.6% 10.6%
141 LV Medium Non-Domestic 48.1% 49.2% 48.1% 48.5% 48.5% 48.5% 48.5%
142 LV Sub Medium Non-Domestic 48.1% 49.8% 48.0% 48.6% 48.6% 48.6% 48.6%
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143 HV Medium Non-Domestic 51.3% 53.4% 49.5% 51.4% 51.4% 51.4% 51.4144GREEN
145 Domestic Two Rate 41.3% 39.7% 41.1% 40.7% 40.7% 40.7% 40.7
146 Domestic Off Peak (related MPAN) 82.8% 92.5% 82.6% 82.4% 82.4% 82.4% 82.4
147 Small Non Domestic Two Rate 26.9% 42.8% 27.3% 28.1% 28.1% 28.1% 28.1
148 Small Non Domestic Off Peak (related MPAN) 87.6% 92.5% 87.2% 86.8% 86.8% 86.8% 86.8
149 LV Medium Non-Domestic 38.3% 38.2% 38.2% 38.6% 38.6% 38.6% 38.6
150 LV Sub Medium Non-Domestic 38.3% 38.0% 37.8% 38.0% 38.0% 38.0% 38.0
151 HV Medium Non-Domestic 33.8% 36.2% 35.5% 34.3% 34.3% 34.3% 34.3
1521062 Average split of rate 2 units by distribution time band
153 RED
154 Domestic Two Rate 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0
155 Small Non Domestic Two Rate 0.3% 1.7% 0.3% 0.8% 0.8% 0.8% 0.8
156 LV Medium Non-Domestic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0
157 LV Sub Medium Non-Domestic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0
158 HV Medium Non-Domestic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0
159AMBER
160 Domestic Two Rate 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1
161 Small Non Domestic Two Rate 2.1% 2.8% 2.2% 2.4% 2.4% 2.4% 2.4
162 LV Medium Non-Domestic 0.9% 0.0% 0.8% 0.6% 0.6% 0.6% 0.6
163 LV Sub Medium Non-Domestic 0.9% 0.0% 4.7% 1.9% 1.9% 1.9% 1.9
164 HV Medium Non-Domestic 5.2% 0.0% 4.9% 3.4% 3.4% 3.4% 3.4
165GREEN
166 Domestic Two Rate 100.0% 99.9% 99.8% 99.9% 99.9% 99.9% 99.9
167 Small Non Domestic Two Rate 95.5% 97.5% 96.9% 96.9% 96.9% 96.9
168 LV Medium Non-Domestic 100.0% 99.2% 99.4% 99.4% 99.4% 99.4
169 LV Sub Medium Non-Domestic 100.0% 95.3% 98.1% 98.1% 98.1% 98.1
170 HV Medium Non-Domestic 100.0% 95.1% 96.6% 96.6% 96.6% 96.61711068 Typical annual hours by distribution time band
172 Red 914 914 914 914 914 914 914
173 Amber 2,741 2,741 2,741 2,741 2,741 2,741 2,74
174 Green 5,106 5,106 5,130 5,106 5,106 5,106 5,13
1751069 Peaking probabilities by network level
176 RED
177 GSPs 90.4% 88.7% 92.8% 90.7% 90.7% 90.7% 90.7
178 132kV 58.7% 35.6% 3.5% 32.6% 32.6% 32.6% 32.6
179 132kV/EHV 58.7% 35.6% 3.5% 32.6% 32.6% 32.6% 32.6
180 EHV 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9
181 EHV/HV 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9
182 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0
183 HV 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9
184 HV/LV 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9185 LV circuits 54.7% 29.3% 41.8% 41.9% 41.9% 41.9% 41.9
186AMBER
187 GSPs 9.4% 11.3% 7.2% 9.3% 9.3% 9.3% 9.3
188 132kV 29.6% 55.2% 88.4% 57.7% 57.7% 57.7% 57.7
189 132kV/EHV 29.6% 55.2% 88.4% 57.7% 57.7% 57.7% 57.7
190 EHV 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3
191 EHV/HV 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3
192 132kV/HV 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0
193 HV 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3
194 HV/LV 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3
195 LV circuits 34.7% 47.3% 51.0% 44.3% 44.3% 44.3% 44.3
196GREEN
197 GSPs 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0
198 132kV 11.7% 9.2% 8.1% 9.7% 9.7% 9.7% 9.7
199 132kV/EHV 11.7% 9.2% 8.1% 9.7% 9.7% 9.7% 9.7
200 EHV 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8
201 EHV/HV 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8
202 132kV/HV 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.
203 HV 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8
204 HV/LV 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8
205 LV circuits 10.6% 23.4% 7.3% 13.8% 13.8% 13.8% 13.8
2061076 Target revenue
207 Allowed revenue (/year) 202,960,705 228,825,460 254,670,105 264,308,935 294,515,893 323,616,869 292,899
208 Pass-through charges (/year) 36,674 -1,109,724 -900,799 1,048,159 422,047 106,1
209 Adjustment for previous year's under (over) recovery (/year) -2,452,104 -3,115,474 2,943,142 -0 0 -54
210 Revenue raised outside this model (/year) 4,654,116 5,827,287 4,466,515 4,578,178 4,692,633 4,809,948 4,930,
2111092 Average kVAr by kVA, by network level212 GSPs 0.25 0.23 0.18 0.22 0.22 0.22 0.2
213 132kV 0.25 0.23 0.18 0.22 0.22 0.22 0.2
214 132kV/EHV 0.25 0.28 0.23 0.26 0.26 0.26 0.2
215 EHV 0.25 0.28 0.23 0.26 0.26 0.26 0.2
216 EHV/HV 0.27 0.26 0.25 0.26 0.26 0.26 0.2
217 132kV/HV 0.00 0.26 0.25 0.17 0.17 0.17 0.1
218 HV 0.27 0.26 0.25 0.26 0.26 0.26 0.2
219 HV/LV 0.27 0.26 0.25 0.26 0.26 0.26 0.2
220 LV circuits 0.27 0.00 0.00 0.09 0.09 0.09 0.0
2211201 Current tariff information
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1025. Matrix of applicability of LV service models to tariffs with fixed charges
2011/12
Domestic Unrestricted 100.0% 0.0% 0.0% 0.0% 0.0%
Domestic Two Rate 100.0% 0.0% 0.0% 0.0% 0.0%
Small Non Domestic Unrestricted 0.0% 100.0% 0.0% 0.0% 0.0%
Small Non Domestic Two Rate 0.0% 100.0% 0.0% 0.0% 0.0%
LV Medium Non-Domestic 0.0% 0.0% 100.0% 0.0% 0.0%
LV Sub Medium Non-Domestic 0.0% 0.0% 0.0% 100.0% 0.0%
LV HH Metered 0.0% 0.0% 100.0% 0.0% 0.0%
LV Sub HH Metered 0.0% 0.0% 0.0% 100.0% 0.0%
LV Generation NHH 0.0% 0.0% 0.0% 0.0% 100.0%
LV Sub Generation NHH 0.0% 0.0% 0.0% 0.0% 100.0%LV Generation Intermittent 0.0% 0.0% 0.0% 0.0% 100.0%
LV Generation Non-Intermittent 0.0% 0.0% 0.0% 0.0% 100.0%
LV Sub Generation Intermittent 0.0% 0.0% 0.0% 0.0% 100.0%
LV Sub Generation Non-Intermittent 0.0% 0.0% 0.0% 0.0% 100.0%
1026. Matrix of applicability of LV service models to unmetered tariffs
Source: service models
Proportion of service model involved in 2011/12
NHH UMS . . . . .
LV UMS (Pseudo HH Metered) . . . . .
1028. Matrix of applicability of HV service models to tariffs with fixed charges
2011/12
HV Medium Non-Domestic 100.0% 0.0% 0.0% 0.0% 0.0%
HV HH Metered 100.0% 0.0% 0.0% 0.0% 0.0%HV Sub HH Metered 0.0% 100.0% 0.0% 0.0% 0.0%
HV Generation Intermittent 0.0% 0.0% 100.0% 0.0% 0.0%
HV Generation Non-Intermittent 0.0% 0.0% 100.0% 0.0% 0.0%
HV Sub Generation Non-Intermittent 0.0% 0.0% 100.0% 0.0% 0.0%
HV Sub Generation Intermittent 0.0% 0.0% 100.0% 0.0% 0.0%
LV servicemodel 1
LV servicemodel 2
LV servicemodel 3
LV servicemodel 4
LV servicemodel 5
LV servicemodel 1
LV servicemodel 2
LV servicemodel 3
LV servicemodel 4
LV servicemodel 5
HV servicemodel 1
HV servicemodel 2
HV servicemodel 3
HV servicemodel 4
HV servicemodel 5
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2012/13
0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
2012/13
. . . . . . . . .
. . . . . . . . .
2012/13 2013/14
100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
LV servicemodel 6
LV servicemodel 7
LV servicemodel 8
LVservicemodel 1
LVservicemodel 2
LVservicemodel 3
LVservicemodel 4
LVservicemodel 5
LVservicemodel 6
LV servicemodel 6
LV servicemodel 7
LV servicemodel 8
LVservicemodel 1
LVservicemodel 2
LVservicemodel 3
LVservicemodel 4
LVservicemodel 5
LVservicemodel 6
HV servicemodel 1
HV servicemodel 2
HV servicemodel 3
HVservicemodel 4
HVservicemodel 5
HVservicemodel 1
HVservicemodel 2
HVservicemodel 3
HVservicemodel 4
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2013/14
0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
2013/14
. . . . . . . . . .
. . . . . . . . . .
2014/15 2015/16
0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0%
0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
LVservicemodel 7
LVservicemodel 8
LVservicemodel 1
LVservicemodel 2
LVservicemodel 3
LVservicemodel 4
LVservicemodel 5
LVservicemodel 6
LVservicemodel 7
LVservicemodel 8
LVservicemodel 7
LVservicemodel 8
LVservicemodel 1
LVservicemodel 2
LVservicemodel 3
LVservicemodel 4
LVservicemodel 5
LVservicemodel 6
LVservicemodel 7
LVservicemodel 8
HVservicemodel 5
HVservicemodel 1
HVservicemodel 2
HVservicemodel 3
HVservicemodel 4
HVservicemodel 5
HVservicemodel 1
HVservicemodel 2
HVservicemodel 3
HVservicemodel 4
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2015/16
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% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 100.0% 0.0% 0.0% 0.0% 0.0%
100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 100.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0%0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
0.0% 0.0% 100.0% 0.0% 0.0% 0.0%
2015/16
. . . . . .
. . . . . .
LVservicemodel 3
LVservicemodel 4
LVservicemodel 5
LVservicemodel 6
LVservicemodel 7
LVservicemodel 8
LVservicemodel 3
LVservicemodel 4
LVservicemodel 5
LVservicemodel 6
LVservicemodel 7
LVservicemodel 8
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1053. Volume forecasts for the charging year:
Tariff
> Domestic Unrestricted1 Domestic Unrestricted
1 LDNO LV: Domestic Unrestricted
2 LDNO HV: Domestic Unrestricted
> Domestic Two Rate
1 Domestic Two Rate1 LDNO LV: Domestic Two Rate
2 LDNO HV: Domestic Two Rate
> Domestic Off Peak (related MPAN)1 Domestic Off Peak (related MPAN)
1 LDNO LV: Domestic Off Peak (related MPAN)
2 LDNO HV: Domestic Off Peak (related MPAN)
> Small Non Domestic Unrestricted
1 Small Non Domestic Unrestricted
1 LDNO LV: Small Non Domestic Unrestricted
2 LDNO HV: Small Non Domestic Unrestricted
> Small Non Domestic Two Rate1 Small Non Domestic Two Rate
CustomerCategory
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1 LDNO LV: Small Non Domestic Two Rate
2 LDNO HV: Small Non Domestic Two Rate
> Small Non Domestic Off Peak (related MPAN)
1 Small Non Domestic Off Peak (related MPAN)
1 LDNO LV: Small Non Domestic Off Peak (related MPAN)
2 LDNO HV: Small Non Domestic Off Peak (related MPAN)> LV Medium Non-Domestic
1 LV Medium Non-Domestic
1 LDNO LV: LV Medium Non-Domestic
2 LDNO HV: LV Medium Non-Domestic
> LV Sub Medium Non-Domestic1 LV Sub Medium Non-Domestic
> HV Medium Non-Domestic2 HV Medium Non-Domestic
> LV HH Metered1 LV HH Metered
1 LDNO LV: LV HH Metered2 LDNO HV: LV HH Metered
> LV Sub HH Metered1 LV Sub HH Metered
2 LDNO HV: LV Sub HH Metered
> HV HH Metered2 HV HH Metered
2 LDNO HV: HV HH Metered
> HV Sub HH Metered
2 HV Sub HH Metered
> NHH UMS
1 NHH UMS1 LDNO LV: NHH UMS
2 LDNO HV: NHH UMS
> LV UMS (Pseudo HH Metered)1 LV UMS (Pseudo HH Metered)
1 LDNO LV: LV UMS (Pseudo HH Metered)
2 LDNO HV: LV UMS (Pseudo HH Metered)
> LV Generation NHH3 LV Generation NHH
3 LDNO LV: LV Generation NHH
4 LDNO HV: LV Generation NHH
> LV Sub Generation NHH
3 LV Sub Generation NHH
4 LDNO HV: LV Sub Generation NHH
> LV Generation Intermittent3 LV Generation Intermittent
3 LDNO LV: LV Generation Intermittent
4 LDNO HV: LV Generation Intermittent
> LV Generation Non-Intermittent
3 LV Generation Non-Intermittent
3 LDNO LV: LV Generation Non-Intermittent
4 LDNO HV: LV Generation Non-Intermittent
> LV Sub Generation Intermittent
3 LV Sub Generation Intermittent
4 LDNO HV: LV Sub Generation Intermittent
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> LV Sub Generation Non-Intermittent3 LV Sub Generation Non-Intermittent
4 LDNO HV: LV Sub Generation Non-Intermittent
> HV Generation Intermittent4 HV Generation Intermittent
4 LDNO HV: HV Generation Intermittent> HV Generation Non-Intermittent
4 HV Generation Non-Intermittent
4 LDNO HV: HV Generation Non-Intermittent
> HV Sub Generation Non-Intermittent4 HV Sub Generation Non-Intermittent
> HV Sub Generation Intermittent
4 HV Sub Generation Intermittent
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Y
Customer Category Description 2011/12
1 LV Demand
2 HV Demand
3 LV Generation
4 HV Generation
5 DUMMY
6 DUMMY
7 DUMMY
8 DUMMY
9 DUMMY
10 DUMMY
Summary Data Year 2011/12
Total Volume 14,475,227.124
No. of MPANs 1,592,833.865
Total Import Capacity 2,122,398.166
Total Reactive ,663,094.863
2011/12 - (Y)
Rate 1 units (MWh) Rate 2 units (MWh) Rate 3 units (MWh) MPANs
4,971,309 , 1,355,748
, 1,384 , , ,627
, 1,100 , , ,401
,325,997 ,323,468 , ,100,647, , , , , , ,
, ,138 , ,173 , , , 90
,144,973 , , 24,315
, , , , ,
, , , , ,
,918,510 , , 71,211
, , 69 , , , 13
, , 98 , , , 8
,232,459 ,153,556 , , 16,580
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, , , , , , ,
, , 25 , , 16 , , , 2
, 12,580 , , ,806
, , , , ,
, , , , ,
1,118,318 ,156,483 , , 15,650
, , , , , , ,
, ,116 , , , , , 1
, 33,638 , 5,378 , , ,273
, 7,879 , 1,541 , , , 40
,295,967 1,007,605 1,142,629 , , 4,193
, , , , , , , , ,, ,106 , ,370 , ,448 , , , 4
, ,583 , 1,984 , 1,940 , , , 18
, , , , , , , , ,
,335,500 1,100,134 1,482,251 , , ,712
, , , , , , , , ,
, , 99 , ,317 , ,472 , , , 5
,273,029 , , 1,391, , 30 , , , 16
, ,292 , , , 20
, ,354 , ,705 , 3,261 , , , 4
, , , , , , , , ,
, , , , , , , , ,
, ,449 , , , 20
, , , , ,
, , , , ,
, , , , ,
, , , , ,
, 25,445 , , , 7
, , , , ,
, , , , ,
, 2,281 , 6,509 , 12,448 , , , 9
, , , , , , , , ,
, , , , , , , , ,
, , , , ,
, , , , ,
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, , , , , , , , ,
, , , , , , , , ,
,213,856 , , , 3
, , , , ,
, 20,442 , 47,863 , 81,116 , , , 20
, , , , , , , , ,
, , , , , , , , ,
, 7,537 , , ,
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VOLUME - RED BAND
Y + 1 Y + 2 Y + 3 Y + 4
2012/13 2013/14 2014/15 2015/16
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
10.41% 3.65% 2.47% 2.47%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
2012/13 2013/14 2014/15 2015/16
14,513,821.256 14,528,750.681 14,539,242.974 14,549,994.702
1,600,797.740 1,608,801.433 1,616,845.145 1,624,929.076
2,122,398.166 2,122,398.166 2,122,398.166 2,122,398.166
,663,094.863 ,663,094.863 ,663,094.863 ,663,094.863
Import capacity (kVA) Rate 1 units (MWh) Rate 2 units (MWh)
4,971,309.206 0.000
, 1,384.102 0.000
, 1,099.647 0.000
,325,996.942 ,323,467.511, , . , , .
, ,137.725 , ,173.214
,144,972.622 0.000
, , . 0.000
, , . 0.000
,918,509.913 0.000
, , 68.918 0.000
, , 98.352 0.000
,232,458.728 ,153,556.014
Reactive power units(MVArh)
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, , . , , .
, , 25.492 , , 15.760
0 0
, 12,579.894 0.000
, , . 0.000
, , . 0.0000 0
1,118,318.065 ,156,482.722
, , . , , .
, ,116.114 , , .
0 0
, 33,637.723 , 5,378.389
0 0
, 7,879.305 , 1,540.708
0 0
, 1,072,050 ,271,747.475 ,295,967.000 1,007,605.150
, , , , , . , , . , , ., , , , ,166.200, ,105.590 , ,370.477
0 0
, , , 87 , ,130.378 , ,582.730 , 1,983.708
, , , , , . , , . , , .
0 0
, 1,050,245 ,390,987.205 ,335,500.422 1,100,134.129
, , , , , . , , . , , .
0 0
, , , 15 , , 63.606 , , 98.847 , ,316.514
0 0
,273,028.591 0.000, , 30.025 0.000
, ,292.310 0.000
0 0
, ,353.744 , ,704.829
, , . , , .
, , . , , .
0 0
, ,448.833 0.000
, , . 0.000
, , . 0.000
0 0
, , . 0.000
, , . 0.000
0 0
, , . , 25,445.056 0.000
, , . , , . 0.000
, , . , , . 0.000
0 0
, , . , 2,280.948 , 6,508.793
, , . , , . , , .
, , . , , . , , .
0 0
, , . , , . 0.000
, , . , , . 0.000
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0 0
, , . , , . , , .
, , . , , . , , .
0 0
, , . ,236,114.245 0.000
, , . , , . 0.0000 0
, , . , 22,569.137 , 52,844.646
, , . , , . , , .
0 0
, , . , , . , , .
0 0
, , . , 8,320.960 0.000
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VOLUME - AMBER BAND
Y + 1 Y + 2 Y + 3 Y + 4
2012/13 2013/14 2014/15 2015/16
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
10.41% 3.65% 2.47% 2.47%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
2012/13 - (Y + 1)
Rate 3 units (MWh) MPANs Import capacity (kVA)
0.000 , 1,362,527 0.000 0.000
0.000 , , ,630 0.000 0.000
0.000 , , ,403 0.000 0.000
0.000 , ,101,150 0.000 0.0000.000 , , , 0.000 0.000
0.000 , , , 90 0.000 0.000
0.000 , , 24,437 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , 71,567 0.000 0.000
0.000 , , , 13 0.000 0.000
0.000 , , , 8 0.000 0.000
0.000 , , 16,663 0.000 0.000
Reactive power units(MVArh)
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0.000 , , , 0.000 0.000
0.000 , , , 2 0.000 0.000
0 0 0 0
0.000 , , ,810 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , , 0.000 0.0000 0 0 0
0.000 , , 15,728 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , , 1 0.000 0.000
0 0 0 0
0.000 , , ,274 0.000 0.000
0 0 0 0
0.000 , , , 40 0.000 0.000
0 0 0 0
1,142,629.159 , , 4,214 , 1,072,050 ,271,747.475
, , . , , , , , , , , ., ,447.660 , , , 4 , , , , ,166.200
0 0 0 0
, 1,939.845 , , , 18 , , , 87 , ,130.378
, , . , , , , , , , , .
0 0 0 0
1,482,250.645 , , ,716 , 1,050,245 ,390,987.205
, , . , , , , , , , , .
0 0 0 0
, ,471.662 , , , 5 , , , 15 , , 63.606
0 0 0 0
0.000 , , 1,397 0.000 0.0000.000 , , , 16 0.000 0.000
0.000 , , , 20 0.000 0.000
0 0 0 0
, 3,261.492 , , , 4 0.000 0.000
, , . , , , 0.000 0.000
, , . , , , 0.000 0.000
0 0 0 0
0.000 , , , 20 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , , 0.000 0.000
0 0 0 0
0.000 , , , 0.000 0.000
0.000 , , , 0.000 0.000
0 0 0 0
0.000 , , , 7 0.000 , , .
0.000 , , , 0.000 , , .
0.000 , , , 0.000 , , .
0 0 0 0
, 12,448.381 , , , 9 0.000 , , .
, , . , , , 0.000 , , .
, , . , , , 0.000 , , .
0 0 0 0
0.000 , , , 0.000 , , .
0.000 , , , 0.000 , , .
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0 0 0 0
, , . , , , 0.000 , , .
, , . , , , 0.000 , , .
0 0 0 0
0.000 , , , 3 0.000 , , .
0.000 , , , 0.000 , , .0 0 0 0
, 89,558.659 , , , 20 0.000 , , .
, , . , , , 0.000 , , .
0 0 0 0
, , . , , , 0.000 , , .
0 0 0 0
0.000 , , , 0.000 , , .
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Growth Rates (%)
VOLUME - GREEN BAND
Y + 1 Y + 2 Y + 3 Y + 4
2012/13 2013/14 2014/15 2015/16
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
10.41% 3.65% 2.47% 2.47%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
2013/14 - (Y + 2)
Rate 1 units (MWh) Rate 2 units (MWh) Rate 3 units (MWh) MPANs
4,971,309.206 0.000 0.000 , 1,369,339
, 1,384.102 0.000 0.000 , , ,633
, 1,099.647 0.000 0.000 , , ,405
,325,996.942 ,323,467.511 0.000 , ,101,656, , . , , . 0.000 , , ,
, ,137.725 , ,173.214 0.000 , , , 91
,144,972.622 0.000 0.000 , , 24,559
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
,918,509.913 0.000 0.000 , , 71,925
, , 68.918 0.000 0.000 , , , 13
, , 98.352 0.000 0.000 , , , 8
,232,458.728 ,153,556.014 0.000 , , 16,746
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, , . , , . 0.000 , , ,
, , 25.492 , , 15.760 0.000 , , , 2
0 0 0 0
, 12,579.894 0.000 0.000 , , ,814
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,0 0 0 0
1,118,318.065 ,156,482.722 0.000 , , 15,807
, , . , , . 0.000 , , ,
, ,116.114 , , . 0.000 , , , 1
0 0 0 0
, 33,637.723 , 5,378.389 0.000 , , ,276
0 0 0 0
, 7,879.305 , 1,540.708 0.000 , , , 40
0 0 0 0
,295,967.000 1,007,605.150 1,142,629.159 , , 4,235
, , . , , . , , . , , ,, ,105.590 , ,370.477 , ,447.660 , , , 4
0 0 0 0
, ,582.730 , 1,983.708 , 1,939.845 , , , 18
, , . , , . , , . , , ,
0 0 0 0
,335,500.422 1,100,134.129 1,482,250.645 , , ,719
, , . , , . , , . , , ,
0 0 0 0
, , 98.847 , ,316.514 , ,471.662 , , , 5
0 0 0 0
,273,028.591 0.000 0.000 , , 1,404, , 30.025 0.000 0.000 , , , 16
, ,292.310 0.000 0.000 , , , 20
0 0 0 0
, ,353.744 , ,704.829 , 3,261.492 , , , 4
, , . , , . , , . , , ,
, , . , , . , , . , , ,
0 0 0 0
, ,448.833 0.000 0.000 , , , 20
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
0 0 0 0
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
0 0 0 0
, 25,445.056 0.000 0.000 , , , 7
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
0 0 0 0
, 2,280.948 , 6,508.793 , 12,448.381 , , , 9
, , . , , . , , . , , ,
, , . , , . , , . , , ,
0 0 0 0
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
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0 0 0 0
, , . , , . , , . , , ,
, , . , , . , , . , , ,
0 0 0 0
,244,724.367 0.000 0.000 , , , 3
, , . 0.000 0.000 , , ,0 0 0 0
, 23,392.142 , 54,771.674 , 92,824.497 , , , 20
, , . , , . , , . , , ,
0 0 0 0
, , . , , . , , . , , ,
0 0 0 0
, 8,624.391 0.000 0.000 , , ,
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CUSTOMER NUMBERS
Y + 1 Y + 2 Y + 3 Y + 4
2012/13 2013/14 2014/15 2015/16
0.50% 0.50% 0.50% 0.50%
0.50% 0.50% 0.50% 0.50%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
Import capacity (kVA) Rate 1 units (MWh) Rate 2 units (MWh)
0.000 0.000 4,971,309.206 0.000
0.000 0.000 , 1,384.102 0.000
0.000 0.000 , 1,099.647 0.000
0.000 0.000 ,325,996.942 ,323,467.5110.000 0.000 , , . , , .
0.000 0.000 , ,137.725 , ,173.214
0.000 0.000 ,144,972.622 0.000
0.000 0.000 , , . 0.000
0.000 0.000 , , . 0.000
0.000 0.000 ,918,509.913 0.000
0.000 0.000 , , 68.918 0.000
0.000 0.000 , , 98.352 0.000
0.000 0.000 ,232,458.728 ,153,556.014
Reactive power units(MVArh)
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0.000 0.000 , , . , , .
0.000 0.000 , , 25.492 , , 15.760
0 0 0 0
0.000 0.000 , 12,579.894 0.000
0.000 0.000 , , . 0.000
0.000 0.000 , , . 0.0000 0 0 0
0.000 0.000 1,118,318.065 ,156,482.722
0.000 0.000 , , . , , .
0.000 0.000 , ,116.114 , , .
0 0 0 0
0.000 0.000 , 33,637.723 , 5,378.389
0 0 0 0
0.000 0.000 , 7,879.305 , 1,540.708
0 0 0 0
, 1,072,050 ,271,747.475 ,295,967.000 1,007,605.150
, , , , , . , , . , , ., , , , ,166.200 , ,105.590 , ,370.477
0 0 0 0
, , , 87 , ,130.378 , ,582.730 , 1,983.708
, , , , , . , , . , , .
0 0 0 0
, 1,050,245 ,390,987.205 ,335,500.422 1,100,134.129
, , , , , . , , . , , .
0 0 0 0
, , , 15 , , 63.606 , , 98.847 , ,316.514
0 0 0 0
0.000 0.000 ,273,028.591 0.0000.000 0.000 , , 30.025 0.000
0.000 0.000 , ,292.310 0.000
0 0 0 0
0.000 0.000 , ,353.744 , ,704.829
0.000 0.000 , , . , , .
0.000 0.000 , , . , , .
0 0 0 0
0.000 0.000 , ,448.833 0.000
0.000 0.000 , , . 0.000
0.000 0.000 , , . 0.000
0 0 0 0
0.000 0.000 , , . 0.000
0.000 0.000 , , . 0.000
0 0 0 0
0.000 , , . , 25,445.056 0.000
0.000 , , . , , . 0.000
0.000 , , . , , . 0.000
0 0 0 0
0.000 , , . , 2,280.948 , 6,508.793
0.000 , , . , , . , , .
0.000 , , . , , . , , .
0 0 0 0
0.000 , , . , , . 0.000
0.000 , , . , , . 0.000
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0 0 0 0
0.000 , , . , , . , , .
0.000 , , . , , . , , .
0 0 0 0
0.000 , , . ,250,775.499 0.000
0.000 , , . , , . 0.0000 0 0 0
0.000 , , . , 23,970.543 , 56,125.976
0.000 , , . , , . , , .
0 0 0 0
0.000 , , . , , . , , .
0 0 0 0
0.000 , , . , 8,837.641 0.000
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IMPORT CAPACITY
Y + 1 Y + 2 Y + 3 Y + 4
2012/13 2013/14 2014/15 2015/16
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
2014/15 - (Y + 3)
Rate 3 units (MWh) MPANs Import capacity (kVA)
0.000 , 1,376,186 0.000 0.000
0.000 , , ,637 0.000 0.000
0.000 , , ,407 0.000 0.000
0.000 , ,102,164 0.000 0.0000.000 , , , 0.000 0.000
0.000 , , , 91 0.000 0.000
0.000 , , 24,682 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , 72,285 0.000 0.000
0.000 , , , 13 0.000 0.000
0.000 , , , 8 0.000 0.000
0.000 , , 16,830 0.000 0.000
Reactive power units(MVArh)
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0.000 , , , 0.000 0.000
0.000 , , , 2 0.000 0.000
0 0 0 0
0.000 , , ,818 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , , 0.000 0.0000 0 0 0
0.000 , , 15,886 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , , 1 0.000 0.000
0 0 0 0
0.000 , , ,277 0.000 0.000
0 0 0 0
0.000 , , , 41 0.000 0.000
0 0 0 0
1,142,629.159 , , 4,256 , 1,072,050 ,271,747.475
, , . , , , , , , , , ., ,447.660 , , , 4 , , , , ,166.200
0 0 0 0
, 1,939.845 , , , 18 , , , 87 , ,130.378
, , . , , , , , , , , .
0 0 0 0
1,482,250.645 , , ,723 , 1,050,245 ,390,987.205
, , . , , , , , , , , .
0 0 0 0
, ,471.662 , , , 5 , , , 15 , , 63.606
0 0 0 0
0.000 , , 1,411 0.000 0.0000.000 , , , 16 0.000 0.000
0.000 , , , 20 0.000 0.000
0 0 0 0
, 3,261.492 , , , 4 0.000 0.000
, , . , , , 0.000 0.000
, , . , , , 0.000 0.000
0 0 0 0
0.000 , , , 20 0.000 0.000
0.000 , , , 0.000 0.000
0.000 , , , 0.000 0.000
0 0 0 0
0.000 , , , 0.000 0.000
0.000 , , , 0.000 0.000
0 0 0 0
0.000 , , , 7 0.000 , , .
0.000 , , , 0.000 , , .
0.000 , , , 0.000 , , .
0 0 0 0
, 12,448.381 , , , 9 0.000 , , .
, , . , , , 0.000 , , .
, , . , , , 0.000 , , .
0 0 0 0
0.000 , , , 0.000 , , .
0.000 , , , 0.000 , , .
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0 0 0 0
, , . , , , 0.000 , , .
, , . , , , 0.000 , , .
0 0 0 0
0.000 , , , 3 0.000 , , .
0.000 , , , 0.000 , , .0 0 0 0
, 95,119.705 , , , 20 0.000 , , .
, , . , , , 0.000 , , .
0 0 0 0
, , . , , , 0.000 , , .
0 0 0 0
0.000 , , , 0.000 , , .
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REACTIVE POWER
Y + 1 Y + 2 Y + 3 Y + 4
2012/13 2013/14 2014/15 2015/16
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
2015/16 - (Y + 4)
Rate 1 units (MWh) Rate 2 units (MWh) Rate 3 units (MWh) MPANs
4,971,309.206 0.000 0.000 , 1,383,067
, 1,384.102 0.000 0.000 , , ,640
, 1,099.647 0.000 0.000 , , ,409
,325,996.942 ,323,467.511 0.000 , ,102,675, , . , , . 0.000 , , ,
, ,137.725 , ,173.214 0.000 , , , 92
,144,972.622 0.000 0.000 , , 24,805
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
,918,509.913 0.000 0.000 , , 72,646
, , 68.918 0.000 0.000 , , , 13
, , 98.352 0.000 0.000 , , , 8
,232,458.728 ,153,556.014 0.000 , , 16,914
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, , . , , . 0.000 , , ,
, , 25.492 , , 15.760 0.000 , , , 2
0 0 0 0
, 12,579.894 0.000 0.000 , , ,822
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,0 0 0 0
1,118,318.065 ,156,482.722 0.000 , , 15,965
, , . , , . 0.000 , , ,
, ,116.114 , , . 0.000 , , , 1
0 0 0 0
, 33,637.723 , 5,378.389 0.000 , , ,279
0 0 0 0
, 7,879.305 , 1,540.708 0.000 , , , 41
0 0 0 0
,295,967.000 1,007,605.150 1,142,629.159 , , 4,277
, , . , , . , , . , , ,, ,105.590 , ,370.477 , ,447.660 , , , 4
0 0 0 0
, ,582.730 , 1,983.708 , 1,939.845 , , , 18
, , . , , . , , . , , ,
0 0 0 0
,335,500.422 1,100,134.129 1,482,250.645 , , ,726
, , . , , . , , . , , ,
0 0 0 0
, , 98.847 , ,316.514 , ,471.662 , , , 5
0 0 0 0
,273,028.591 0.000 0.000 , , 1,419, , 30.025 0.000 0.000 , , , 16
, ,292.310 0.000 0.000 , , , 20
0 0 0 0
, ,353.744 , ,704.829 , 3,261.492 , , , 4
, , . , , . , , . , , ,
, , . , , . , , . , , ,
0 0 0 0
, ,448.833 0.000 0.000 , , , 20
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
0 0 0 0
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
0 0 0 0
, 25,445.056 0.000 0.000 , , , 7
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
0 0 0 0
, 2,280.948 , 6,508.793 , 12,448.381 , , , 9
, , . , , . , , . , , ,
, , . , , . , , . , , ,
0 0 0 0
, , . 0.000 0.000 , , ,
, , . 0.000 0.000 , , ,
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0 0 0 0
, , . , , . , , . , , ,
, , . , , . , , . , , ,
0 0 0 0
,256,976.254 0.000 0.000 , , , 3
, , . 0.000 0.000 , , ,0 0 0 0
, 24,563.246 , 57,513.765 , 97,471.665 , , , 20
, , . , , . , , . , , ,
0 0 0 0
, , . , , . , , . , , ,
0 0 0 0
, 9,056.163 0.000 0.000 , , ,
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Assumptions
Import capacity (kVA)
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.0000.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
Reactive power units(MVArh)
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0.000 0.000
0.000 0.000
0 0
0.000 0.000
0.000 0.000
0.000 0.0000 0
0.000 0.000
0.000 0.000
0.000 0.000
0 0
0.000 0.000
0 0
0.000 0.000
0 0
, 1,072,050 ,271,747.475
, , , , , ., , , , ,166.200
0 0
, , , 87 , ,130.378
, , , , , .
0 0
, 1,050,245 ,390,987.205
, , , , , .
0 0
, , , 15 , , 63.606
0 0
0.000 0.0000.000 0.000
0.000 0.000
0 0
0.000 0.000
0.000 0.000
0.000 0.000
0 0
0.000 0.000
0.000 0.000
0.000 0.000
0 0
0.000 0.000
0.000 0.000
0 0
0.000 , , .
0.000 , , .
0.000 , , .
0 0
0.000 , , .
0.000 , , .
0.000 , , .
0 0
0.000 , , .
0.000 , , .
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0 0
0.000 , , .
0.000 , , .
0 0
0.000 , , .
0.000 , , .0 0
0.000 , , .
0.000 , , .
0 0
0.000 , , .
0 0
0.000 , , .
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CDCM Timebands
2011/12
WE 2012/13
Red 16:00 - 19:30
Amber 08:00 - 16:00
19:30 - 22:00
Green 00:00 - 08:00 00:00 - 24:00
22:00 - 24:00
WD(incl. bankholidays)
No change from2011/12
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1000. Company, charging year, data version
Company
Company, charging year, data version NEDL
1010. Financial and general assumptions
Sources: financial assumptions; calendar; network model.
These financial assumptions determine the annuity rate applied to convert the asset valu
Rate of return
Financial and general assumptions 5.6%
1017. Diversity allowance between top and bottom of network level
Source: operational data analysis and/or network model.
GSPs 14.3%
132kV 28.4%
132kV/EHV
EHV 20.2%
EHV/HV
HV 34.0%
HV/LV
LV circuits
1018. Proportion of relevant load going through 132kV/HV direct tran
132kV/HV
EHV/HV 0.0%
1019. Network model GSP peak demand (MW)
The diversity figure against GSP is the diversity between GSP Group (the whole system)
The diversity figure against 132kV is the diversity between GSPs (the top of the 132kV n
The diversity figure against EHV is the diversity between 132kV/EHV bulk supply points (
The diversity figure against HV is the diversity between EHV/HV primary substations (the
Diversity allowancebetween top and
bottom of network level
Network model GSPpeak demand (MW)
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Network model GSP peak demand (MW) , , ,500
1020. Gross asset cost by network level ()
Gross assets
132kV , 38,841,360132kV/EHV , 15,583,490
EHV , 82,703,843
EHV/HV , 22,626,208
132kV/HV , , ,
HV ,118,563,193
HV/LV , 57,330,785
LV circuits , 59,949,037
1022. LV service model asset cost ()
LV service model 1LV service model asset cost () , , ,782
1023. HV service model asset cost ()
HV service model 1
HV service model asset cost () , , 21,840
1025. Matrix of applicability of LV service models to tariffs with fixed
LV service model 1
Domestic Unrestricted 100.0%Domestic Two Rate 100.0%
Small Non Domestic Unrestricted 0.0%
Small Non Domestic Two Rate 0.0%
LV Medium Non-Domestic 0.0%
LV Sub Medium Non-Domestic 0.0%
LV HH Metered 0.0%
LV Sub HH Metered 0.0%
LV Generation NHH 0.0%
LV Sub Generation NHH 0.0%
LV Generation Intermittent 0.0%
LV Generation Non-Intermittent 0.0%LV Sub Generation Intermittent 0.0%
LV Sub Generation Non-Intermittent 0.0%
1026. Matrix of applicability of LV service models to unmetered tariffs
Source: service models
Proportion of service model involved in connecting load of 1 MWh/year
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LV service model 1
NHH UMS .
LV UMS (Pseudo HH Metered) .
1028. Matrix of applicability of HV service models to tariffs with fixed
HV service model 1
HV Medium Non-Domestic 100.0%
HV HH Metered 100.0%
HV Sub HH Metered 0.0%
HV Generation Intermittent 0.0%
HV Generation Non-Intermittent 0.0%
HV Sub Generation Non-Intermittent 0.0%
HV Sub Generation Intermittent 0.0%
1032. Loss adjustment factors to transmission
Source: losses model or loss adjustment factors at time of system peak.
132kV
Loss adjustment factor , , 1.006
1037. Embedded network (LDNO) discounts
Source: separate price control disaggregation model.
No discount
LDNO discount
1041. Load profile data for demand users
Source: load data analysis.
Coincidence factor
Domestic Unrestricted , , 0.844
Domestic Two Rate , , 0.336
Domestic Off Peak (related MPAN)
Small Non Domestic Unrestricted , , 0.650
Small Non Domestic Two Rate , , 0.479
Small Non Domestic Off Peak (related MPAN)
LV Medium Non-Domestic , , 0.744
LV Sub Medium Non-Domestic , , 0.777
HV Medium Non-Domestic , , 0.778
LV HH Metered , , 0.807
LV Sub HH Metered , , 0.807
HV HH Metered , , 0.870
HV Sub HH Metered , , 0.870
NHH UMS , , 0.994
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LDNO HV: LV HH Metered , ,105.590
> LV Sub HH Metered
LV Sub HH Metered , ,582.730
LDNO HV: LV Sub HH Metered , , .
> HV HH Metered
HV HH Metered ,335,500.422LDNO HV: HV HH Metered , , .
> HV Sub HH Metered
HV Sub HH Metered , , 98.847
> NHH UMS
NHH UMS ,273,028.591
LDNO LV: NHH UMS , , 30.025
LDNO HV: NHH UMS , ,292.310
> LV UMS (Pseudo HH Metered)
LV UMS (Pseudo HH Metered) , ,353.744
LDNO LV: LV UMS (Pseudo HH Metered) , , .
LDNO HV: LV UMS (Pseudo HH Metered) , , .> LV Generation NHH
LV Generation NHH , ,448.833
LDNO LV: LV Generation NHH , , .
LDNO HV: LV Generation NHH , , .
> LV Sub Generation NHH
LV Sub Generation NHH , , .
LDNO HV: LV Sub Generation NHH , , .
> LV Generation Intermittent
LV Generation Intermittent , 25,445.056
LDNO LV: LV Generation Intermittent , , .
LDNO HV: LV Generation Intermittent , , .
> LV Generation Non-Intermittent
LV Generation Non-Intermittent , 2,280.948
LDNO LV: LV Generation Non-Intermittent , , .
LDNO HV: LV Generation Non-Intermittent , , .
> LV Sub Generation Intermittent
LV Sub Generation Intermittent , , .
LDNO HV: LV Sub Generation Intermittent , , .
> LV Sub Generation Non-Intermittent
LV Sub Generation Non-Intermittent , , .
LDNO HV: LV Sub Generation Non-Intermittent , , .
> HV Generation Intermittent
HV Generation Intermittent ,213,856.174
LDNO HV: HV Generation Intermittent , , .
> HV Generation Non-Intermittent
HV Generation Non-Intermittent , 20,441.585
LDNO HV: HV Generation Non-Intermittent , , .
> HV Sub Generation Non-Intermittent
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HV Sub Generation Non-Intermittent , , .
> HV Sub Generation Intermittent
HV Sub Generation Intermittent , 7,536.558
1055. Transmission exit charges (/year)
Source: forecast.
Transmission exit charges (/year) , 5,888,202
1059. Other expenditure
Direct cost (/year)
Other expenditure , 12,373,903
1060. Customer contributions under current connection charging poli
Source: analysis of expenditure data and/or survey of capital expenditure schemes.
Customer contribution percentages by network level of supply and by asset network level
These proportions should reflect the current connection charging method, not necessaril
LV network 0.1%
LV substation 0.1%
HV network 0.3%
HV substation 0.3%
1061. Average split of rate 1 units by distribution time band
Source: load data analysis.
This table relates to the first TPR or charging period for each tariff.
Each line relates to a different user type and tariff structure.
For each user type and tariff structure, the figure entered against each of the time bands
the proportion of the units recorded on the relevant TPR or within the relevant charging p
Red
Domestic Two Rate 18.3%
Domestic Off Peak (related MPAN) 1.2%
Small Non Domestic Two Rate 16.4%Small Non Domestic Off Peak (related MPAN) 2.7%
LV Medium Non-Domestic 13.7%
LV Sub Medium Non-Domestic 14.2%
HV Medium Non-Domestic 14.9%
1062. Average split of rate 2 units by distribution time band
Transmissionexit
Assets132kV
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Source: load data analysis.
This table relates to the second TPR or charging period for each tariff.
See notes on table 1061.
Red
Domestic Two Rate 0.0%
Small Non Domestic Two Rate 0.3%
LV Medium Non-Domestic .
LV Sub Medium Non-Domestic .
HV Medium Non-Domestic .
1068. Typical annual hours by distribution time band
Source: definition of distribution time bands.
The figures in this table will be automatically adjusted to match the number of days in the
Red
Annual hours , , ,914
1069. Peaking probabilities by network level
Source: operational data analysis.
Red
GSPs 92.8%
132kV 3.5%
132kV/EHV 3.5%
EHV 41.8%
EHV/HV 41.8%
132kV/HV .
HV 41.8%
HV/LV 41.8%
LV circuits 41.8%
1076. Target revenue
Source: forecast.
Target revenue ,254,670,105
1092. Average kVAr by kVA, by network level
Source: analysis of operational data.
This is the average of MVAr/MVA or SQRT(1-PF^2) across relevant network elements.
GSPs
Average kVAr by kVA, by network level , , 0.176
Allowed revenue(/year)
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1201. Current tariff information
Domestic Unrestricted ,130,826,862
Domestic Two Rate , 15,098,369
Domestic Off Peak (related MPAN) , ,146,557
Small Non Domestic Unrestricted , 29,063,999
Small Non Domestic Two Rate , 6,925,425
Small Non Domestic Off Peak (related MPAN)
LV Medium Non-Domestic , 19,761,662
LV Sub Medium Non-Domestic , ,733,648
HV Medium Non-Domestic , ,266,631
LV HH Metered , 22,598,111
LV Sub HH Metered , 14,598,953
HV HH Metered , 41,609,304HV Sub HH Metered , 6,392,480
NHH UMS , ,540,187
LV UMS (Pseudo HH Metered) , 4,899,607
Current revenues ifknown (/year)
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Year Version
2011/12 v1
s of the network model into an annual charge.
Power factor
, , , 40 , , 0.950 , , ,366
formation
Annualisation period(years)
Annuity proportion forcustomer-contributed
assets
Days in the chargingperiod
and individual GSPs.
twork) and 132kV/EHV bulk supply points (the bottom of the 132kV network).
the top of the EHV network) and EHV/HV primary substations (the bottom of the EHV network).
top of the HV network) and HV/LV substations (the bottom of the HV network).
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LV service model 2 LV service model 3 LV service model 4 LV service model 5, , ,704 , , 2,670 , , 8,830 , , ,
HV service model 2 HV service model 3 HV service model 4 HV service model 5
, , 45,000 , , 30,160 , , , , , ,
harges
LV service model 2 LV service model 3 LV service model 4 LV service model 5
0.0% 0.0% 0.0% 0.0%0.0% 0.0% 0.0% 0.0%
100.0% 0.0% 0.0% 0.0%
100.0% 0.0% 0.0% 0.0%
0.0% 100.0% 0.0% 0.0%
0.0% 0.0% 100.0% 0.0%
0.0% 100.0% 0.0% 0.0%
0.0% 0.0% 100.0% 0.0%
0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 100.0%0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 100.0%
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LV service model 2 LV service model 3 LV service model 4 LV service model 5
. . . .
. . . .
charges
HV service model 2 HV service model 3 HV service model 4 HV service model 5
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
100.0% 0.0% 0.0% 0.0%
0.0% 100.0% 0.0% 0.0%
0.0% 100.0% 0.0% 0.0%
0.0% 100.0% 0.0% 0.0%
0.0% 100.0% 0.0% 0.0%
132kV/EHV EHV EHV/HV HV
, , 1.008 , , 1.011 , , 1.015 , , 1.026
LDNO LV: LV user LDNO HV: LV user LDNO HV: LV sub user LDNO HV: HV user
30.6% 47.9% 17.0% 27.4%
Load factor
, , 0.415
, , 0.246
, , 0.127
, , 0.364
, , 0.339
, , 0.150
, , 0.520
, , 0.515
, , 0.512
, , 0.586
, , 0.586
, , 0.692
, , 0.692
, , 0.534
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, , 0.534
e to a site grouping arrangement.
Rate 2 units (MWh) Rate 3 units (MWh) MPANs Import capacity (kVA)
0.000 0.000 , 1,355,748 0.000
0.000 0.000 , , ,627 0.000
0.000 0.000 , , ,401 0.000
,323,467.511 0.000 , ,100,647 0.000
, , . 0.000 , , , 0.000
, ,173.214 0.000 , , , 90 0.000
0.000 0.000 , , 24,315 0.000
0.000 0.000 , , , 0.000
0.000 0.000 , , , 0.000
0.000 0.000 , , 71,211 0.000
0.000 0.000 , , , 13 0.000
0.000 0.000 , , , 8 0.000
,153,556.014 0.000 , , 16,580 0.000
, , . 0.000 , , , 0.000, , 15.760 0.000 , , , 2 0.000
0.000 0.000 , , ,806 0.000
0.000 0.000 , , , 0.000
0.000 0.000 , , , 0.000
,156,482.722 0.000 , , 15,650 0.000
, , . 0.000 , , , 0.000
, , . 0.000 , , , 1 0.000
, 5,378.389 0.000 , , ,273 0.000
, 1,540.708 0.000 , , , 40 0.000
1,007,605.150 1,142,629.159 , , 4,193 , 1,072,050
, , . , , . , , , , , ,
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, ,370.477 , ,447.660 , , , 4 , , ,
, 1,983.708 , 1,939.845 , , , 18 , , , 87
, , . , , . , , , , , ,
1,100,134.129 1,482,250.645 , , ,712 , 1,050,245, , . , , . , , , , , ,
, ,316.514 , ,471.662 , , , 5 , , , 15
0.000 0.000 , , 1,391 0.000
0.000 0.000 , , , 16 0.000
0.000 0.000 , , , 20 0.000
, ,704.829 , 3,261.492 , , , 4 0.000
, , . , , . , , , 0.000
, , . , , . , , , 0.000
0.000 0.000 , , , 20 0.000
0.000 0.000 , , , 0.000
0.000 0.000 , , , 0.000
0.000 0.000 , , , 0.000
0.000 0.000 , , , 0.000
0.000 0.000 , , , 7 0.000
0.000 0.000 , , , 0.000
0.000 0.000 , , , 0.000
, 6,508.793 , 12,448.381 , , , 9 0.000
, , . , , . , , , 0.000
, , . , , . , , , 0.000
0.000 0.000 , , , 0.000
0.000 0.000 , , , 0.000
, , . , , . , , , 0.000
, , . , , . , , , 0.000
0.000 0.000 , , , 3 0.000
0.000 0.000 , , , 0.000
, 47,863.075 , 81,116.123 , , , 20 0.000
, , . , , . , , , 0.000
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, , . , , . , , , 0.000
0.000 0.000 , , , 0.000
Indirect cost (/year) Network rates (/year)
, 37,499,305 60.0% , 13,531,811
cy
.
the method that was in place when the connection was built.
0.2% 3.1% 13.3% .
0.2% 3.1% 13.3% .
2.6% 8.7% 37.1% .
2.6% 8.7% 62.6%
used for network analysis is
eriod that would fall with each time band.
Amber Green
40.6% 41.1%
16.1% 82.6%
56.4% 27.3%10.0% 87.2%
48.1% 38.2%
48.0% 37.8%
49.5% 35.5%
Indirect costproportion
Assets132kV/EHV
AssetsEHV
AssetsEHV/HV
Assets132kV/HV
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Amber Green
0.1% 99.8%
2.2% 97.5%
0.8% 99.2%
4.7% 95.3%
4.9% 95.1%
charging period.
Amber Green
, , 2,741 , , 5,130
Amber Green
7.2% .
88.4% 8.1%
88.4% 8.1%
51.0% 7.3%
51.0% 7.3%
. .
51.0% 7.3%
51.0% 7.3%
51.0% 7.3%
( , 1,109,724) ( , 3,115,474) , 4,466,515
132kV 132kV/EHV EHV EHV/HV
, , 0.176 , , 0.232 , , 0.232 , , 0.248
Pass-through charges(/year)
Adjustment forprevious year's under
(over) recovery (/year)
Revenue raisedoutside this model
(/year)
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, , 0.000
, , 0.000
, , 0.000, , 0.000
, , 0.000
Current Unit rate 1p/kWh
Current Unit rate 2p/kWh
Current Unit rate 3p/kWh
Current Fixed chargep/MPAN/day
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LV service model 6 LV service model 7 LV service model 8, , , , , , , , ,
LV service model 6 LV service model 7 LV service model 8
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%
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%
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
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LV service model 6 LV service model 7 LV service model 8
. . .
. . .
HV/LV LV circuits
, , 1.040 , , 1.008
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0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0000.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
,271,747.475
, , .
Reactive power units(MVArh)
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, ,166.200
, ,130.378
, , .
,390,987.205, , .
, , 63.606
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
, , .
, , .
, , .
, , .
, , .
, , .
, , .
, , .
, , .
, , .
, , .
, , .
, , .
, , .
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, , .
, , .
49.8% 83.4% 94.2%
49.8% 83.4%
82.8%
AssetsHV
AssetsHV/LV
AssetsLV circuits
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132kV/HV HV HV/LV LV circuits
, , 0.248 , , 0.248 , , 0.248 , , .
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, , 0.000
, , 0.000
, , 0.000, , 0.000
Current Capacitycharge p/kVA/day
Current Reactivepower charge p/kVArh
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1000. Company, charging year, data version
Company
Company, charging year, data version NEDL
1010. Financial and general assumptions
Sources: financial assumptions; calendar; network model.
These financial assumptions determine the annuity rate applied to convert the asset valu
Rate of return
Financial and general assumptions 5.6%
1017. Diversity allowance between top and bottom of network level
Source: operational data analysis and/or network model.
GSPs 14.3%
132kV 26.3%
132kV/EHV
EHV 21.8%
EHV/HV
HV 34.0%
HV/LV
LV circuits
1018. Proportion of relevant load going through 132kV/HV direct tran
132kV/HV
EHV/HV 0.0%
1019. Network model GSP peak demand (MW)
The diversity figure against GSP is the diversity between GSP Group (the whole system)
The diversity figure against 132kV is the diversity between GSPs (the top of the 132kV n
The diversity figure against EHV is the diversity between 132kV/EHV bulk supply points (
The diversity figure against HV is the diversity between EHV/HV primary substations (the
Diversity allowancebetween top and
bottom of network level
Network model GSPpeak demand (MW)
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LV service model 1
NHH UMS , , .
LV UMS (Pseudo HH Metered) , , .
1028. Matrix of applicability of HV service models to tariffs with fixed
HV service model 1
HV Medium Non-Domestic 100.0%
HV HH Metered 100.0%
HV Sub HH Metered 0.0%
HV Generation Intermittent 0.0%
HV Generation Non-Intermittent 0.0%
HV Sub Generation Non-Intermittent 0.0%
HV Sub Generation Intermittent 0.0%
1032. Loss adjustment factors to transmission
Source: losses model or loss adjustment factors at time of system peak.
132kV
Loss adjustment factor , , 1.006
1037. Embedded network (LDNO) discounts
Source: separate price control disaggregation model.
No discount
LDNO discount
1041. Load profile data for demand users
Source: load data analysis.
Coincidence factor
Domestic Unrestricted , , 0.820
Domestic Two Rate , , 0.333
Domestic Off Peak (related MPAN)
Small Non Domestic Unrestricted , , 0.681
Small Non Domestic Two Rate , , 0.473
Small Non Domestic Off Peak (related MPAN)
LV Medium Non-Domestic , , 0.796
LV Sub Medium Non-Domestic , , 0.597
HV Medium Non-Domestic , , 0.755
LV HH Metered , , 0.842
LV Sub HH Metered , , 0.842
HV HH Metered , , 0.867
HV Sub HH Metered , , 0.867
NHH UMS , , 0.985
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LV UMS (Pseudo HH Metered) , , 0.985
1053. Volume forecasts for the charging year
Source: forecast.
Please include MPAN counts for tariffs with no fixed charge (e.g. off-peak tariffs),
but exclude MPANs on tariffs with a fixed charge that are not subject to a fixed charge du
Rate 1 units (MWh)
> Domestic Unrestricted
Domestic Unrestricted 4,971,309.206
LDNO LV: Domestic Unrestricted , 1,384.102
LDNO HV: Domestic Unrestricted , 1,099.647
> Domestic Two Rate
Domestic Two Rate ,325,996.942
LDNO LV: Domestic Two Rate , , .
LDNO HV: Domestic Two Rate , ,137.725
> Domestic Off Peak (related MPAN)
Domestic Off Peak (related MPAN) ,144,972.622
LDNO LV: Domestic Off Peak (related MPAN) , , .
LDNO HV: Domestic Off Peak (related MPAN) , , .
> Small Non Domestic Unrestricted
Small Non Domestic Unrestricted ,918,509.913
LDNO LV: Small Non Domestic Unrestricted , , 68.918
LDNO HV: Small Non Domestic Unrestricted , , 98.352
> Small Non Domestic Two Rate
Small Non Domestic Two Rate ,232,458.728
LDNO LV: Small Non Domestic Two Rate , , .LDNO HV: Small Non Domestic Two Rate , , 25.492
> Small Non Domestic Off Peak (related MPAN)
Small Non Domestic Off Peak (related MPAN) , 12,579.894
LDNO LV: Small Non Domestic Off Peak (related MPAN) , , .
LDNO HV: Small Non Domestic Off Peak (related MPAN) , , .
> LV Medium Non-Domestic
LV Medium Non-Domestic 1,118,318.065
LDNO LV: LV Medium Non-Domestic , , .
LDNO HV: LV Medium Non-Domestic , ,116.114
> LV Sub Medium Non-Domestic
LV Sub Medium Non-Domestic , 33,637.723
> HV Medium Non-Domestic
HV Medium Non-Domestic , 7,879.305
> LV HH Metered
LV HH Metered ,295,967.000
LDNO LV: LV HH Metered , , .
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LDNO HV: LV HH Metered , ,105.590
> LV Sub HH Metered
LV Sub HH Metered , ,582.730
LDNO HV: LV Sub HH Metered , , .
> HV HH Metered
HV HH Metered ,335,500.422LDNO HV: HV HH Metered , , .
> HV Sub HH Metered
HV Sub HH Metered , , 98.847
> NHH UMS
NHH UMS ,273,028.591
LDNO LV: NHH UMS , , 30.025
LDNO HV: NHH UMS , ,292.310
> LV UMS (Pseudo HH Metered)
LV UMS (Pseudo HH Metered) , ,353.744
LDNO LV: LV UMS (Pseudo HH Metered) , , .
LDNO HV: LV UMS (Pseudo HH Metered) , , .> LV Generation NHH
LV Generation NHH , ,448.833
LDNO LV: LV Generation NHH , , .
LDNO HV: LV Generation NHH , , .
> LV Sub Generation NHH
LV Sub Generation NHH , , .
LDNO HV: LV Sub Generation NHH , , .
> LV Generation Intermittent
LV Generation Intermittent , 25,445.056
LDNO LV: LV Generation Intermittent , , .
LDNO HV: LV Generation Intermittent , , .
> LV Generation Non-Intermittent
LV Generation Non-Intermittent , 2,280.948
LDNO LV: LV Generation Non-Intermittent , , .
LDNO HV: LV Generation Non-Intermittent , , .
> LV Sub Generation Intermittent
LV Sub Generation Intermittent , , .
LDNO HV: LV Sub Generation Intermittent , , .
> LV Sub Generation Non-Intermittent
LV Sub Generation Non-Intermittent , , .
LDNO HV: LV Sub Generation Non-Intermittent , , .
> HV Generation Intermittent
HV Generation Intermittent ,236,114.245
LDNO HV: HV Generation Intermittent , , .
> HV Generation Non-Intermittent
HV Generation Non-Intermittent , 22,569.137
LDNO HV: HV Generation Non-Intermittent , , .
> HV Sub Generation Non-Intermittent
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HV Sub Generation Non-Intermittent , , .
> HV Sub Generation Intermittent
HV Sub Generation Intermittent , 8,320.960
1055. Transmission exit charges (/year)
Source: forecast.
Transmission exit charges (/year) , 5,934,464
1059. Other expenditure
Direct cost (/year)
Other expenditure , 12,683,250
1060. Customer contributions under current connection charging poli
Source: analysis of expenditure data and/or survey of capital expenditure schemes.
Customer contribution percentages by network level of supply and by asset network level
These proportions should reflect the current connection charging method, not necessaril
LV network 0.1%
LV substation 0.1%
HV network 0.3%
HV substation 0.3%
1061. Average split of rate 1 units by distribution time band
Source: load data analysis.
This table relates to the first TPR or charging period for each tariff.
Each line relates to a different user type and tariff structure.
For each user type and tariff structure, the figure entered against each of the time bands
the proportion of the units recorded on the relevant TPR or within the relevant charging p
Red
Domestic Two Rate 18.7%
Domestic Off Peak (related MPAN) 1.1%
Small Non Domestic Two Rate 15.1%Small Non Domestic Off Peak (related MPAN) 2.6%
LV Medium Non-Domestic 12.9%
LV Sub Medium Non-Domestic 13.4%
HV Medium Non-Domestic 14.2%
1062. Average split of rate 2 units by distribution time band
Transmissionexit
Assets132kV
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Source: load data analysis.
This table relates to the second TPR or charging period for each tariff.
See notes on table 1061.
Red
Domestic Two Rate 0.0%
Small Non Domestic Two Rate 0.8%
LV Medium Non-Domestic .
LV Sub Medium Non-Domestic .
HV Medium Non-Domestic .
1068. Typical annual hours by distribution time band
Source: definition of distribution time bands.
The figures in this table will be automatically adjusted to match the number of days in the
Red
Annual hours , , ,914
1069. Peaking probabilities by network level
Source: operational data analysis.
Red
GSPs 90.7%
132kV 32.6%
132kV/EHV 32.6%
EHV 41.9%
EHV/HV 41.9%
132kV/HV .
HV 41.9%
HV/LV 41.9%
LV circuits 41.9%
1076. Target revenue
Source: forecast.
Target revenue ,264,308,935
1092. Average kVAr by kVA, by network level
Source: analysis of operational data.
This is the average of MVAr/MVA or SQRT(1-PF^2) across relevant network elements.
GSPs
Average kVAr by kVA, by network level , , 0.218
Allowed revenue(/year)
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1201. Current tariff information
Domestic Unrestricted ,130,826,862
Domestic Two Rate , 15,098,369
Domestic Off Peak (related MPAN) , ,146,557
Small Non Domestic Unrestricted , 29,063,999
Small Non Domestic Two Rate , 6,925,425
Small Non Domestic Off Peak (related MPAN)
LV Medium Non-Domestic , 19,761,662
LV Sub Medium Non-Domestic , ,733,648
HV Medium Non-Domestic , ,266,631
LV HH Metered , 22,598,111
LV Sub HH Metered , 14,598,953
HV HH Metered , 41,609,304HV Sub HH Metered , 6,392,480
NHH UMS , ,540,187
LV UMS (Pseudo HH Metered)