project pe2gas benchmarking european gas transmission
TRANSCRIPT
PROJECT PE2GAS
Benchmarking European Gas Transmission System Operators A Feasibility Study FINAL REPORT APPENDIX
2014-12-31
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
A Data collection CAPEX
This Appendix provides a preliminary list of analysis elements for CAPEX differences in gas transmission systems along with data requirements that would ideally accompany such analysis
A1 Introduction
A01 CAPEX elements are reviewed hereafter to verify the sources of cost variability among the TSOs selected for the benchmarking analysis
A02 This document focuses in particular on the cost variations generated by local regulations and external environment constraints of facilities which may vary from one country to another and possibly among the TSOs involved in the study
A2 CAPEX definitions
A03 Comparability calls for a thorough standardization of the capital expenditures entering in the benchmarking This entails as in international benchmarking for electricity TSOs
1) 2) 3) 4) 5)
6)
Utilization of nominal investments prior to any fiscal adjustments per year Adjustment for inflation to real values Adjustment for currency differences to a base currency Adjustment for local labor costs in the original investment Imposition of standard techno-economic lifetimes (real depreciation) rate per asset type Transformation of the capital expenditure into real annuities
A04 Specific guides should be produced to clarify
1) 2) 3)
Investment values for inclusion Investments values for exclusion as out-of-scope Data concerning the labor contents of an investment
A3 Investment stream processing
A05 The collection of investment data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation The investment data should be subject to auditing and reconsolidation against annual reports
A06 The reporting TSO and NRA should have access to the investment stream after standardization including all intermediary steps and parameters used for control and information
A4 Capex Breakdown of Gas Transmission Pipeline Systems
A07 CAPEX of a transmission following sub-systems
pipeline system network can be split into the
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1)
2) 3) 4) 5) 6)
Pipeline including in-line stations (pig trap and block-valve stations cathodic protection etc) Compressor stations Metering and pressure regulating stations classified as Metering stations (including Border stations) Delivery stations to distribution networks (city gates) or industrial sector SCADA amp telecommunications (including control centers)
A5 Pipeline and Related Appurtenances Cost
Cost breakdown
A08 Pipeline Cost can be split into the following items and sub-items
1) Supply
- Linepipe - External coating - Internal coating - Other materials and related appurtenances (manufactured bends In-
line stations materials and equipment Cathodic Protection equipment etc)
2) Transportation to Site Unloading and Storage
- Transport of coated linepipes - Unloading and storage of coated linepipes - Transportation to site Unloading and Storage of other materials
3) Pipeline Construction
- Pipelaying - In-line stations installation - Cathodic protection installation - Commissioning
4) Other direct costs
- Topographical works - Easements - Damages
5) Indirect costs
- Engineering Construction supervision etc - Owner charges and expenses
A6 Supply
Linepipe
A09 Some differences may be noted for the thicknesses of the pipes depending on local regulations that specify pipeline safety factors Safety factors depend on urbanization and population density in the immediate vicinity of the axis of the pipeline corridor
A10 It shall be also noted that some TSOs may use internal regulations and proceduresprotocols beyond the sole requirements of the regulations in
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
force eg by specifying an increased pipe wall thickness in order first to improve the safety of gas transmission and secondly to face a possible evolution of urbanization after pipeline commissioning
A11 The selected steel grade of the pipe may also have a consequence on the wall thickness determination pipe wall thickness being inversely proportional to the steel strength
A12 Although this should be checked the choice of line pipe manufacturing process should not be fundamentally different from one TSO to another and it is not likely to lead to significant variability in costs
External Corrosion Coating
A13 Differences can also be observed in the choice of external corrosion coating (3LPE FBE etc) but should not have a significant impact on costs
Internal Coating
A14 The internal lining is recommended in general for pipes which diameter exceeds DN 400 (ca 16 ) Significant differences in costs are not expected in this field
Other materials and related appurtenances
A15 Finally other materials (Manufactured bends In-line stations Cathodic Protection etc) are generally evaluated as 5 to 75 of the total linepipe costs and as a consequence possible associated cost variations should not lead to significant cost discrepancies among the TSOs
Conclusions
A16 In conclusion variability in linepipe cost supply may be expected This variability is mainly related to the thickness of the pipes linked to the urbanization degree and land use of pipeline corridor that differ according to the external environment of pipelines Variations in cost can also be linked to the implementation of local regulations which may differ from one country to another Different internal TSOsrsquo specifications more or less conservative may also explain some cost discrepancies Cost variations of other sub-items are not expected to be significant
A17 Consequently in order to explain possible cost variations the various TSOs involved in the benchmarking analysis must be able to state and document the technical regulations in force their evolution over time and especially the application of safety factors used to calculating the pipe wall thickness according to the urbanization degree in a given pipeline laying corridor
A7 Transportation to site unloading and storage
Transport of Coated Linepipes
A18 Linepipes are manufactured in factories located in places geographically highly variable in Europe (North of France Germany Italy UK Greece etc) Depending on their origin and their destination the means of transport (railways sea etc) and the associated costs are different
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Unloading and Storage of Coated Linepipes
A19 Costs of linepipe unloading and storage on construction site are small compared to the cost of pipe supply and therefore are not expected to be important even if some discrepancies may be observed among the various TSOs
Unloading and Storage of other materials related to Coated Linepipes
A20 Transportation unloading and storage of other materials and pipeline-related appurtenance supplies (bends materials for in-line stations Cathodic Protection etc) represent a small part of linepipe costs and should not really affect this sub-item total cost
Conclusions
A21 Finally linepipe transportation costs may vary from one TSO to another as a consequence of the distance from the existing pipe mills to pipeline construction location Sub-item costs associated to unloading and storage on site of coated linepipes other materials and pipeline related appurtenances are not expected to be significant due to their small amount in comparison with the total cost of supplies Although significant cost differences are not expected on this item the TSOs may if necessary document them and submit this information for processing
A8 Pipeline construction
Pipelaying
A22 It shall be noted that transmission network CAPEX is not only strictly related to the dimensions and transmission capacity of the system Other considerations mainly related to the external environment of the pipeline and local technical regulations must be taken into account
A23 Pipeline construction cost in particular is related to surface and subsurface features encountered along the pipeline corridor Surface and subsurface features are obviously different from one project to another and explain the observed variability of pipelaying costs
A24 The main physical difficulties encountered along the pipeline route can be classified as follows (see Chapter 5 above for a reporting instruction)
1) Land Use2) Soil Subsurface Features3) Topographical Geomorphological and Geological Features4) Wetlands5) Anticipated Pipelaying Difficulties6) Minor Crossings7) Major Crossings
Other related items
A25 Installation of in-line and Cathodic Protection stations represent a small percentage of the pipelaying cost and should not consequently lead to any
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significant discrepancy among the various TSOs involved in the benchmarking analysis
A26 Pipeline commissioning can be included in the pipelaying cost It should be noted however that unlike others some TSOs specify a first control by instrumented pigs prior to starting the pipeline operations
Conclusions
A27 It is anticipated that the most important cost variability observed among the various TSOs should be the pipelaying cost item This variability is obviously generated by the existing external environments and sub-soils conditions encountered along the networks More conservative local regulations or TSOsrsquo specifications may also explain some cost variations
A9 Other Costs
A28 Other direct costs correspond to following sub-items
1) 2) 3)
Topographical works Easements Damages
A29 As noted above easements and damages vary from country to country according to local regulations in force Such costs should be specified and deducted from the controllable cost
A30 Indirect costs correspond to the following sub-items
1) 2)
Engineering Construction supervision etc Owner charges and expenses
A31 Other costs can be approximated by a percentage of the total cost of implementation of the pipeline This percentage depends on the diameter of the pipeline it is normally higher for smaller diameters The average values currently observed range from 15 to 25 of the total price of the pipeline
A32 However the value of the items included (topography easements damages engineering and owner expenses) can be approximated by the average percentage allocated to these items This also provides support for cross-validation of submitted costs for elimination
A33 Topographical works vary depending on the local cost of labor It is the same for engineering but the TSOs should state whether the work is performed in-house or sub-contracted
A10 Compressor stations
A34 The overall cost of compressor stations is at a first approximation proportional to the installed ISO power These costs vary depending on the type of compressor (centrifugal and reciprocating) and type of drivers (gas turbine gas engine and variable speed electrical motor) In addition the unit cost of low power machines is higher than that of high power machines
A35 It should be noted however that some costs may vary locally or from TSO to another namely
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
1) 2) 3)
The cost of the land for the station The degree of automation of station operation (unmanned operation or not) The policy of reducing CO2 emissions
A36 For items (1) and (3) comparability requires the elimination of such costs The two last items also impact the OPEX of compressor stations however item (2) is under the TSOrsquos control
A37 Important cost variability of compressor stations should not be expected and it should not be difficult to perform a reliable benchmarking of TSOsrsquo compressor station costs provided that TSOs provide their costs and the information requested to describe their stations (cf A07)
A11 Metering stations
A38 Normally local features variable from one country to another and which may result in cost variations of TSOsrsquo stations should have a limited impact on the overall cost of these stations In addition the total cost of these stations represents a small amount of overall costs of the pipeline transmission network
A39 However in order to perform a reliable benchmarking of TSOsrsquo metering station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A12 Delivery stations
A40 As for metering stations global cost of delivery stations does not represent a significant part of the cost of the transmission network As a consequence possible cost variations generated by local regulations andor TSOsrsquo specifications should have a weak impact on the overall pipeline system cost
A41 However in order to perform a reliable benchmarking of TSOsrsquo delivery station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A13 SCADA amp telecommunications
A42 SCADA and telecommunication include essentially the following items
1) 2)
Control center(s) (dispatching) Telecommunications
A43 Local RTUsrsquo installed
costs are incorporated in the cost of stations where they are
A44 The total cost of SCADA and telecommunication does not generally represent a significant part of the total network cost however the cost of a dedicated optical fiber installed along the pipeline route is significant
A45 A reliable benchmarking of TSOsrsquo SCADA and telecommunication costs shall be based on information provided by TSOs about the description of their installations in this field and the corresponding costs (see above)
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B Data collection OPEX
This Appendix provides an ideal list of analysis elements for OPEX differences in gas transmission operations Depending on the data set the scope and the approach chosen for correcting for complicating factors (Ch 5) a subset of this information may suffice for the analysis
B1 Introduction
B01 To allow for decompositions of costs into activities and to undertake detailed analyses of operating cost differences due to specific assets or conditions relatively rich information may be required in particular if the data sample is small the scope is wide and the set of alleged environmental differences is large
B2 General information
B02 TSOs shall provide general information about their organization and in particular the following charts
1) General organization2) General operation organization3) Transmission operation organization
B03 If applicable also
1) UGS operation organization2) LNG operation organization
B3 OPEX definitions
B04 A major challenge in international benchmarking of transmission system operations is that although the capital procurement market is getting more and more competitive and international national prices and conditions still apply for the labor costs landowner settlements and infrastructure corridors Thus using a single total cost input and then subsequently trying to correct international differences with a single index is likely to be a both frustrating and futile exercise We advocate for the use of physical inputs whenever possible in international benchmarking in presence of exogenous and durable resource cost differences
B05 Comparability calls for a bottoms-up operating expenditure (OPEX) related to the activities in scope for the benchmarking
B06 Specific OPEX guides should be produced to clarify
1) Definition of activities in scope 2) Rules for allocation of joint costs 3) Rules for the treatment of revenues and costs related to services performed for
third parties not subject to regulation 4) Standard activation rules for specific expenditures in eg upgrading and small
equipment 5) Definition of reporting of out-of-scope revenues and costs for consolidation
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B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
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B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
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C NRA Data availability survey
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
55
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7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
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10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
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14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
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32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
A Data collection CAPEX
This Appendix provides a preliminary list of analysis elements for CAPEX differences in gas transmission systems along with data requirements that would ideally accompany such analysis
A1 Introduction
A01 CAPEX elements are reviewed hereafter to verify the sources of cost variability among the TSOs selected for the benchmarking analysis
A02 This document focuses in particular on the cost variations generated by local regulations and external environment constraints of facilities which may vary from one country to another and possibly among the TSOs involved in the study
A2 CAPEX definitions
A03 Comparability calls for a thorough standardization of the capital expenditures entering in the benchmarking This entails as in international benchmarking for electricity TSOs
1) 2) 3) 4) 5)
6)
Utilization of nominal investments prior to any fiscal adjustments per year Adjustment for inflation to real values Adjustment for currency differences to a base currency Adjustment for local labor costs in the original investment Imposition of standard techno-economic lifetimes (real depreciation) rate per asset type Transformation of the capital expenditure into real annuities
A04 Specific guides should be produced to clarify
1) 2) 3)
Investment values for inclusion Investments values for exclusion as out-of-scope Data concerning the labor contents of an investment
A3 Investment stream processing
A05 The collection of investment data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation The investment data should be subject to auditing and reconsolidation against annual reports
A06 The reporting TSO and NRA should have access to the investment stream after standardization including all intermediary steps and parameters used for control and information
A4 Capex Breakdown of Gas Transmission Pipeline Systems
A07 CAPEX of a transmission following sub-systems
pipeline system network can be split into the
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
1)
2) 3) 4) 5) 6)
Pipeline including in-line stations (pig trap and block-valve stations cathodic protection etc) Compressor stations Metering and pressure regulating stations classified as Metering stations (including Border stations) Delivery stations to distribution networks (city gates) or industrial sector SCADA amp telecommunications (including control centers)
A5 Pipeline and Related Appurtenances Cost
Cost breakdown
A08 Pipeline Cost can be split into the following items and sub-items
1) Supply
- Linepipe - External coating - Internal coating - Other materials and related appurtenances (manufactured bends In-
line stations materials and equipment Cathodic Protection equipment etc)
2) Transportation to Site Unloading and Storage
- Transport of coated linepipes - Unloading and storage of coated linepipes - Transportation to site Unloading and Storage of other materials
3) Pipeline Construction
- Pipelaying - In-line stations installation - Cathodic protection installation - Commissioning
4) Other direct costs
- Topographical works - Easements - Damages
5) Indirect costs
- Engineering Construction supervision etc - Owner charges and expenses
A6 Supply
Linepipe
A09 Some differences may be noted for the thicknesses of the pipes depending on local regulations that specify pipeline safety factors Safety factors depend on urbanization and population density in the immediate vicinity of the axis of the pipeline corridor
A10 It shall be also noted that some TSOs may use internal regulations and proceduresprotocols beyond the sole requirements of the regulations in
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
force eg by specifying an increased pipe wall thickness in order first to improve the safety of gas transmission and secondly to face a possible evolution of urbanization after pipeline commissioning
A11 The selected steel grade of the pipe may also have a consequence on the wall thickness determination pipe wall thickness being inversely proportional to the steel strength
A12 Although this should be checked the choice of line pipe manufacturing process should not be fundamentally different from one TSO to another and it is not likely to lead to significant variability in costs
External Corrosion Coating
A13 Differences can also be observed in the choice of external corrosion coating (3LPE FBE etc) but should not have a significant impact on costs
Internal Coating
A14 The internal lining is recommended in general for pipes which diameter exceeds DN 400 (ca 16 ) Significant differences in costs are not expected in this field
Other materials and related appurtenances
A15 Finally other materials (Manufactured bends In-line stations Cathodic Protection etc) are generally evaluated as 5 to 75 of the total linepipe costs and as a consequence possible associated cost variations should not lead to significant cost discrepancies among the TSOs
Conclusions
A16 In conclusion variability in linepipe cost supply may be expected This variability is mainly related to the thickness of the pipes linked to the urbanization degree and land use of pipeline corridor that differ according to the external environment of pipelines Variations in cost can also be linked to the implementation of local regulations which may differ from one country to another Different internal TSOsrsquo specifications more or less conservative may also explain some cost discrepancies Cost variations of other sub-items are not expected to be significant
A17 Consequently in order to explain possible cost variations the various TSOs involved in the benchmarking analysis must be able to state and document the technical regulations in force their evolution over time and especially the application of safety factors used to calculating the pipe wall thickness according to the urbanization degree in a given pipeline laying corridor
A7 Transportation to site unloading and storage
Transport of Coated Linepipes
A18 Linepipes are manufactured in factories located in places geographically highly variable in Europe (North of France Germany Italy UK Greece etc) Depending on their origin and their destination the means of transport (railways sea etc) and the associated costs are different
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
Unloading and Storage of Coated Linepipes
A19 Costs of linepipe unloading and storage on construction site are small compared to the cost of pipe supply and therefore are not expected to be important even if some discrepancies may be observed among the various TSOs
Unloading and Storage of other materials related to Coated Linepipes
A20 Transportation unloading and storage of other materials and pipeline-related appurtenance supplies (bends materials for in-line stations Cathodic Protection etc) represent a small part of linepipe costs and should not really affect this sub-item total cost
Conclusions
A21 Finally linepipe transportation costs may vary from one TSO to another as a consequence of the distance from the existing pipe mills to pipeline construction location Sub-item costs associated to unloading and storage on site of coated linepipes other materials and pipeline related appurtenances are not expected to be significant due to their small amount in comparison with the total cost of supplies Although significant cost differences are not expected on this item the TSOs may if necessary document them and submit this information for processing
A8 Pipeline construction
Pipelaying
A22 It shall be noted that transmission network CAPEX is not only strictly related to the dimensions and transmission capacity of the system Other considerations mainly related to the external environment of the pipeline and local technical regulations must be taken into account
A23 Pipeline construction cost in particular is related to surface and subsurface features encountered along the pipeline corridor Surface and subsurface features are obviously different from one project to another and explain the observed variability of pipelaying costs
A24 The main physical difficulties encountered along the pipeline route can be classified as follows (see Chapter 5 above for a reporting instruction)
1) Land Use2) Soil Subsurface Features3) Topographical Geomorphological and Geological Features4) Wetlands5) Anticipated Pipelaying Difficulties6) Minor Crossings7) Major Crossings
Other related items
A25 Installation of in-line and Cathodic Protection stations represent a small percentage of the pipelaying cost and should not consequently lead to any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
significant discrepancy among the various TSOs involved in the benchmarking analysis
A26 Pipeline commissioning can be included in the pipelaying cost It should be noted however that unlike others some TSOs specify a first control by instrumented pigs prior to starting the pipeline operations
Conclusions
A27 It is anticipated that the most important cost variability observed among the various TSOs should be the pipelaying cost item This variability is obviously generated by the existing external environments and sub-soils conditions encountered along the networks More conservative local regulations or TSOsrsquo specifications may also explain some cost variations
A9 Other Costs
A28 Other direct costs correspond to following sub-items
1) 2) 3)
Topographical works Easements Damages
A29 As noted above easements and damages vary from country to country according to local regulations in force Such costs should be specified and deducted from the controllable cost
A30 Indirect costs correspond to the following sub-items
1) 2)
Engineering Construction supervision etc Owner charges and expenses
A31 Other costs can be approximated by a percentage of the total cost of implementation of the pipeline This percentage depends on the diameter of the pipeline it is normally higher for smaller diameters The average values currently observed range from 15 to 25 of the total price of the pipeline
A32 However the value of the items included (topography easements damages engineering and owner expenses) can be approximated by the average percentage allocated to these items This also provides support for cross-validation of submitted costs for elimination
A33 Topographical works vary depending on the local cost of labor It is the same for engineering but the TSOs should state whether the work is performed in-house or sub-contracted
A10 Compressor stations
A34 The overall cost of compressor stations is at a first approximation proportional to the installed ISO power These costs vary depending on the type of compressor (centrifugal and reciprocating) and type of drivers (gas turbine gas engine and variable speed electrical motor) In addition the unit cost of low power machines is higher than that of high power machines
A35 It should be noted however that some costs may vary locally or from TSO to another namely
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
1) 2) 3)
The cost of the land for the station The degree of automation of station operation (unmanned operation or not) The policy of reducing CO2 emissions
A36 For items (1) and (3) comparability requires the elimination of such costs The two last items also impact the OPEX of compressor stations however item (2) is under the TSOrsquos control
A37 Important cost variability of compressor stations should not be expected and it should not be difficult to perform a reliable benchmarking of TSOsrsquo compressor station costs provided that TSOs provide their costs and the information requested to describe their stations (cf A07)
A11 Metering stations
A38 Normally local features variable from one country to another and which may result in cost variations of TSOsrsquo stations should have a limited impact on the overall cost of these stations In addition the total cost of these stations represents a small amount of overall costs of the pipeline transmission network
A39 However in order to perform a reliable benchmarking of TSOsrsquo metering station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A12 Delivery stations
A40 As for metering stations global cost of delivery stations does not represent a significant part of the cost of the transmission network As a consequence possible cost variations generated by local regulations andor TSOsrsquo specifications should have a weak impact on the overall pipeline system cost
A41 However in order to perform a reliable benchmarking of TSOsrsquo delivery station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A13 SCADA amp telecommunications
A42 SCADA and telecommunication include essentially the following items
1) 2)
Control center(s) (dispatching) Telecommunications
A43 Local RTUsrsquo installed
costs are incorporated in the cost of stations where they are
A44 The total cost of SCADA and telecommunication does not generally represent a significant part of the total network cost however the cost of a dedicated optical fiber installed along the pipeline route is significant
A45 A reliable benchmarking of TSOsrsquo SCADA and telecommunication costs shall be based on information provided by TSOs about the description of their installations in this field and the corresponding costs (see above)
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B Data collection OPEX
This Appendix provides an ideal list of analysis elements for OPEX differences in gas transmission operations Depending on the data set the scope and the approach chosen for correcting for complicating factors (Ch 5) a subset of this information may suffice for the analysis
B1 Introduction
B01 To allow for decompositions of costs into activities and to undertake detailed analyses of operating cost differences due to specific assets or conditions relatively rich information may be required in particular if the data sample is small the scope is wide and the set of alleged environmental differences is large
B2 General information
B02 TSOs shall provide general information about their organization and in particular the following charts
1) General organization2) General operation organization3) Transmission operation organization
B03 If applicable also
1) UGS operation organization2) LNG operation organization
B3 OPEX definitions
B04 A major challenge in international benchmarking of transmission system operations is that although the capital procurement market is getting more and more competitive and international national prices and conditions still apply for the labor costs landowner settlements and infrastructure corridors Thus using a single total cost input and then subsequently trying to correct international differences with a single index is likely to be a both frustrating and futile exercise We advocate for the use of physical inputs whenever possible in international benchmarking in presence of exogenous and durable resource cost differences
B05 Comparability calls for a bottoms-up operating expenditure (OPEX) related to the activities in scope for the benchmarking
B06 Specific OPEX guides should be produced to clarify
1) Definition of activities in scope 2) Rules for allocation of joint costs 3) Rules for the treatment of revenues and costs related to services performed for
third parties not subject to regulation 4) Standard activation rules for specific expenditures in eg upgrading and small
equipment 5) Definition of reporting of out-of-scope revenues and costs for consolidation
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
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10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
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14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
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32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
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35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
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Comment
NA
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NA
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NA
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38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
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NA
kn
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kn
kn
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kn
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NA
kn
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41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
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44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
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45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
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Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
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Tel +32 26 75 15 23
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
1)
2) 3) 4) 5) 6)
Pipeline including in-line stations (pig trap and block-valve stations cathodic protection etc) Compressor stations Metering and pressure regulating stations classified as Metering stations (including Border stations) Delivery stations to distribution networks (city gates) or industrial sector SCADA amp telecommunications (including control centers)
A5 Pipeline and Related Appurtenances Cost
Cost breakdown
A08 Pipeline Cost can be split into the following items and sub-items
1) Supply
- Linepipe - External coating - Internal coating - Other materials and related appurtenances (manufactured bends In-
line stations materials and equipment Cathodic Protection equipment etc)
2) Transportation to Site Unloading and Storage
- Transport of coated linepipes - Unloading and storage of coated linepipes - Transportation to site Unloading and Storage of other materials
3) Pipeline Construction
- Pipelaying - In-line stations installation - Cathodic protection installation - Commissioning
4) Other direct costs
- Topographical works - Easements - Damages
5) Indirect costs
- Engineering Construction supervision etc - Owner charges and expenses
A6 Supply
Linepipe
A09 Some differences may be noted for the thicknesses of the pipes depending on local regulations that specify pipeline safety factors Safety factors depend on urbanization and population density in the immediate vicinity of the axis of the pipeline corridor
A10 It shall be also noted that some TSOs may use internal regulations and proceduresprotocols beyond the sole requirements of the regulations in
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
force eg by specifying an increased pipe wall thickness in order first to improve the safety of gas transmission and secondly to face a possible evolution of urbanization after pipeline commissioning
A11 The selected steel grade of the pipe may also have a consequence on the wall thickness determination pipe wall thickness being inversely proportional to the steel strength
A12 Although this should be checked the choice of line pipe manufacturing process should not be fundamentally different from one TSO to another and it is not likely to lead to significant variability in costs
External Corrosion Coating
A13 Differences can also be observed in the choice of external corrosion coating (3LPE FBE etc) but should not have a significant impact on costs
Internal Coating
A14 The internal lining is recommended in general for pipes which diameter exceeds DN 400 (ca 16 ) Significant differences in costs are not expected in this field
Other materials and related appurtenances
A15 Finally other materials (Manufactured bends In-line stations Cathodic Protection etc) are generally evaluated as 5 to 75 of the total linepipe costs and as a consequence possible associated cost variations should not lead to significant cost discrepancies among the TSOs
Conclusions
A16 In conclusion variability in linepipe cost supply may be expected This variability is mainly related to the thickness of the pipes linked to the urbanization degree and land use of pipeline corridor that differ according to the external environment of pipelines Variations in cost can also be linked to the implementation of local regulations which may differ from one country to another Different internal TSOsrsquo specifications more or less conservative may also explain some cost discrepancies Cost variations of other sub-items are not expected to be significant
A17 Consequently in order to explain possible cost variations the various TSOs involved in the benchmarking analysis must be able to state and document the technical regulations in force their evolution over time and especially the application of safety factors used to calculating the pipe wall thickness according to the urbanization degree in a given pipeline laying corridor
A7 Transportation to site unloading and storage
Transport of Coated Linepipes
A18 Linepipes are manufactured in factories located in places geographically highly variable in Europe (North of France Germany Italy UK Greece etc) Depending on their origin and their destination the means of transport (railways sea etc) and the associated costs are different
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
Unloading and Storage of Coated Linepipes
A19 Costs of linepipe unloading and storage on construction site are small compared to the cost of pipe supply and therefore are not expected to be important even if some discrepancies may be observed among the various TSOs
Unloading and Storage of other materials related to Coated Linepipes
A20 Transportation unloading and storage of other materials and pipeline-related appurtenance supplies (bends materials for in-line stations Cathodic Protection etc) represent a small part of linepipe costs and should not really affect this sub-item total cost
Conclusions
A21 Finally linepipe transportation costs may vary from one TSO to another as a consequence of the distance from the existing pipe mills to pipeline construction location Sub-item costs associated to unloading and storage on site of coated linepipes other materials and pipeline related appurtenances are not expected to be significant due to their small amount in comparison with the total cost of supplies Although significant cost differences are not expected on this item the TSOs may if necessary document them and submit this information for processing
A8 Pipeline construction
Pipelaying
A22 It shall be noted that transmission network CAPEX is not only strictly related to the dimensions and transmission capacity of the system Other considerations mainly related to the external environment of the pipeline and local technical regulations must be taken into account
A23 Pipeline construction cost in particular is related to surface and subsurface features encountered along the pipeline corridor Surface and subsurface features are obviously different from one project to another and explain the observed variability of pipelaying costs
A24 The main physical difficulties encountered along the pipeline route can be classified as follows (see Chapter 5 above for a reporting instruction)
1) Land Use2) Soil Subsurface Features3) Topographical Geomorphological and Geological Features4) Wetlands5) Anticipated Pipelaying Difficulties6) Minor Crossings7) Major Crossings
Other related items
A25 Installation of in-line and Cathodic Protection stations represent a small percentage of the pipelaying cost and should not consequently lead to any
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
significant discrepancy among the various TSOs involved in the benchmarking analysis
A26 Pipeline commissioning can be included in the pipelaying cost It should be noted however that unlike others some TSOs specify a first control by instrumented pigs prior to starting the pipeline operations
Conclusions
A27 It is anticipated that the most important cost variability observed among the various TSOs should be the pipelaying cost item This variability is obviously generated by the existing external environments and sub-soils conditions encountered along the networks More conservative local regulations or TSOsrsquo specifications may also explain some cost variations
A9 Other Costs
A28 Other direct costs correspond to following sub-items
1) 2) 3)
Topographical works Easements Damages
A29 As noted above easements and damages vary from country to country according to local regulations in force Such costs should be specified and deducted from the controllable cost
A30 Indirect costs correspond to the following sub-items
1) 2)
Engineering Construction supervision etc Owner charges and expenses
A31 Other costs can be approximated by a percentage of the total cost of implementation of the pipeline This percentage depends on the diameter of the pipeline it is normally higher for smaller diameters The average values currently observed range from 15 to 25 of the total price of the pipeline
A32 However the value of the items included (topography easements damages engineering and owner expenses) can be approximated by the average percentage allocated to these items This also provides support for cross-validation of submitted costs for elimination
A33 Topographical works vary depending on the local cost of labor It is the same for engineering but the TSOs should state whether the work is performed in-house or sub-contracted
A10 Compressor stations
A34 The overall cost of compressor stations is at a first approximation proportional to the installed ISO power These costs vary depending on the type of compressor (centrifugal and reciprocating) and type of drivers (gas turbine gas engine and variable speed electrical motor) In addition the unit cost of low power machines is higher than that of high power machines
A35 It should be noted however that some costs may vary locally or from TSO to another namely
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
1) 2) 3)
The cost of the land for the station The degree of automation of station operation (unmanned operation or not) The policy of reducing CO2 emissions
A36 For items (1) and (3) comparability requires the elimination of such costs The two last items also impact the OPEX of compressor stations however item (2) is under the TSOrsquos control
A37 Important cost variability of compressor stations should not be expected and it should not be difficult to perform a reliable benchmarking of TSOsrsquo compressor station costs provided that TSOs provide their costs and the information requested to describe their stations (cf A07)
A11 Metering stations
A38 Normally local features variable from one country to another and which may result in cost variations of TSOsrsquo stations should have a limited impact on the overall cost of these stations In addition the total cost of these stations represents a small amount of overall costs of the pipeline transmission network
A39 However in order to perform a reliable benchmarking of TSOsrsquo metering station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A12 Delivery stations
A40 As for metering stations global cost of delivery stations does not represent a significant part of the cost of the transmission network As a consequence possible cost variations generated by local regulations andor TSOsrsquo specifications should have a weak impact on the overall pipeline system cost
A41 However in order to perform a reliable benchmarking of TSOsrsquo delivery station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A13 SCADA amp telecommunications
A42 SCADA and telecommunication include essentially the following items
1) 2)
Control center(s) (dispatching) Telecommunications
A43 Local RTUsrsquo installed
costs are incorporated in the cost of stations where they are
A44 The total cost of SCADA and telecommunication does not generally represent a significant part of the total network cost however the cost of a dedicated optical fiber installed along the pipeline route is significant
A45 A reliable benchmarking of TSOsrsquo SCADA and telecommunication costs shall be based on information provided by TSOs about the description of their installations in this field and the corresponding costs (see above)
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B Data collection OPEX
This Appendix provides an ideal list of analysis elements for OPEX differences in gas transmission operations Depending on the data set the scope and the approach chosen for correcting for complicating factors (Ch 5) a subset of this information may suffice for the analysis
B1 Introduction
B01 To allow for decompositions of costs into activities and to undertake detailed analyses of operating cost differences due to specific assets or conditions relatively rich information may be required in particular if the data sample is small the scope is wide and the set of alleged environmental differences is large
B2 General information
B02 TSOs shall provide general information about their organization and in particular the following charts
1) General organization2) General operation organization3) Transmission operation organization
B03 If applicable also
1) UGS operation organization2) LNG operation organization
B3 OPEX definitions
B04 A major challenge in international benchmarking of transmission system operations is that although the capital procurement market is getting more and more competitive and international national prices and conditions still apply for the labor costs landowner settlements and infrastructure corridors Thus using a single total cost input and then subsequently trying to correct international differences with a single index is likely to be a both frustrating and futile exercise We advocate for the use of physical inputs whenever possible in international benchmarking in presence of exogenous and durable resource cost differences
B05 Comparability calls for a bottoms-up operating expenditure (OPEX) related to the activities in scope for the benchmarking
B06 Specific OPEX guides should be produced to clarify
1) Definition of activities in scope 2) Rules for allocation of joint costs 3) Rules for the treatment of revenues and costs related to services performed for
third parties not subject to regulation 4) Standard activation rules for specific expenditures in eg upgrading and small
equipment 5) Definition of reporting of out-of-scope revenues and costs for consolidation
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
55
66
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7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
Page 4
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10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
force eg by specifying an increased pipe wall thickness in order first to improve the safety of gas transmission and secondly to face a possible evolution of urbanization after pipeline commissioning
A11 The selected steel grade of the pipe may also have a consequence on the wall thickness determination pipe wall thickness being inversely proportional to the steel strength
A12 Although this should be checked the choice of line pipe manufacturing process should not be fundamentally different from one TSO to another and it is not likely to lead to significant variability in costs
External Corrosion Coating
A13 Differences can also be observed in the choice of external corrosion coating (3LPE FBE etc) but should not have a significant impact on costs
Internal Coating
A14 The internal lining is recommended in general for pipes which diameter exceeds DN 400 (ca 16 ) Significant differences in costs are not expected in this field
Other materials and related appurtenances
A15 Finally other materials (Manufactured bends In-line stations Cathodic Protection etc) are generally evaluated as 5 to 75 of the total linepipe costs and as a consequence possible associated cost variations should not lead to significant cost discrepancies among the TSOs
Conclusions
A16 In conclusion variability in linepipe cost supply may be expected This variability is mainly related to the thickness of the pipes linked to the urbanization degree and land use of pipeline corridor that differ according to the external environment of pipelines Variations in cost can also be linked to the implementation of local regulations which may differ from one country to another Different internal TSOsrsquo specifications more or less conservative may also explain some cost discrepancies Cost variations of other sub-items are not expected to be significant
A17 Consequently in order to explain possible cost variations the various TSOs involved in the benchmarking analysis must be able to state and document the technical regulations in force their evolution over time and especially the application of safety factors used to calculating the pipe wall thickness according to the urbanization degree in a given pipeline laying corridor
A7 Transportation to site unloading and storage
Transport of Coated Linepipes
A18 Linepipes are manufactured in factories located in places geographically highly variable in Europe (North of France Germany Italy UK Greece etc) Depending on their origin and their destination the means of transport (railways sea etc) and the associated costs are different
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
Unloading and Storage of Coated Linepipes
A19 Costs of linepipe unloading and storage on construction site are small compared to the cost of pipe supply and therefore are not expected to be important even if some discrepancies may be observed among the various TSOs
Unloading and Storage of other materials related to Coated Linepipes
A20 Transportation unloading and storage of other materials and pipeline-related appurtenance supplies (bends materials for in-line stations Cathodic Protection etc) represent a small part of linepipe costs and should not really affect this sub-item total cost
Conclusions
A21 Finally linepipe transportation costs may vary from one TSO to another as a consequence of the distance from the existing pipe mills to pipeline construction location Sub-item costs associated to unloading and storage on site of coated linepipes other materials and pipeline related appurtenances are not expected to be significant due to their small amount in comparison with the total cost of supplies Although significant cost differences are not expected on this item the TSOs may if necessary document them and submit this information for processing
A8 Pipeline construction
Pipelaying
A22 It shall be noted that transmission network CAPEX is not only strictly related to the dimensions and transmission capacity of the system Other considerations mainly related to the external environment of the pipeline and local technical regulations must be taken into account
A23 Pipeline construction cost in particular is related to surface and subsurface features encountered along the pipeline corridor Surface and subsurface features are obviously different from one project to another and explain the observed variability of pipelaying costs
A24 The main physical difficulties encountered along the pipeline route can be classified as follows (see Chapter 5 above for a reporting instruction)
1) Land Use2) Soil Subsurface Features3) Topographical Geomorphological and Geological Features4) Wetlands5) Anticipated Pipelaying Difficulties6) Minor Crossings7) Major Crossings
Other related items
A25 Installation of in-line and Cathodic Protection stations represent a small percentage of the pipelaying cost and should not consequently lead to any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
significant discrepancy among the various TSOs involved in the benchmarking analysis
A26 Pipeline commissioning can be included in the pipelaying cost It should be noted however that unlike others some TSOs specify a first control by instrumented pigs prior to starting the pipeline operations
Conclusions
A27 It is anticipated that the most important cost variability observed among the various TSOs should be the pipelaying cost item This variability is obviously generated by the existing external environments and sub-soils conditions encountered along the networks More conservative local regulations or TSOsrsquo specifications may also explain some cost variations
A9 Other Costs
A28 Other direct costs correspond to following sub-items
1) 2) 3)
Topographical works Easements Damages
A29 As noted above easements and damages vary from country to country according to local regulations in force Such costs should be specified and deducted from the controllable cost
A30 Indirect costs correspond to the following sub-items
1) 2)
Engineering Construction supervision etc Owner charges and expenses
A31 Other costs can be approximated by a percentage of the total cost of implementation of the pipeline This percentage depends on the diameter of the pipeline it is normally higher for smaller diameters The average values currently observed range from 15 to 25 of the total price of the pipeline
A32 However the value of the items included (topography easements damages engineering and owner expenses) can be approximated by the average percentage allocated to these items This also provides support for cross-validation of submitted costs for elimination
A33 Topographical works vary depending on the local cost of labor It is the same for engineering but the TSOs should state whether the work is performed in-house or sub-contracted
A10 Compressor stations
A34 The overall cost of compressor stations is at a first approximation proportional to the installed ISO power These costs vary depending on the type of compressor (centrifugal and reciprocating) and type of drivers (gas turbine gas engine and variable speed electrical motor) In addition the unit cost of low power machines is higher than that of high power machines
A35 It should be noted however that some costs may vary locally or from TSO to another namely
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
1) 2) 3)
The cost of the land for the station The degree of automation of station operation (unmanned operation or not) The policy of reducing CO2 emissions
A36 For items (1) and (3) comparability requires the elimination of such costs The two last items also impact the OPEX of compressor stations however item (2) is under the TSOrsquos control
A37 Important cost variability of compressor stations should not be expected and it should not be difficult to perform a reliable benchmarking of TSOsrsquo compressor station costs provided that TSOs provide their costs and the information requested to describe their stations (cf A07)
A11 Metering stations
A38 Normally local features variable from one country to another and which may result in cost variations of TSOsrsquo stations should have a limited impact on the overall cost of these stations In addition the total cost of these stations represents a small amount of overall costs of the pipeline transmission network
A39 However in order to perform a reliable benchmarking of TSOsrsquo metering station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A12 Delivery stations
A40 As for metering stations global cost of delivery stations does not represent a significant part of the cost of the transmission network As a consequence possible cost variations generated by local regulations andor TSOsrsquo specifications should have a weak impact on the overall pipeline system cost
A41 However in order to perform a reliable benchmarking of TSOsrsquo delivery station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A13 SCADA amp telecommunications
A42 SCADA and telecommunication include essentially the following items
1) 2)
Control center(s) (dispatching) Telecommunications
A43 Local RTUsrsquo installed
costs are incorporated in the cost of stations where they are
A44 The total cost of SCADA and telecommunication does not generally represent a significant part of the total network cost however the cost of a dedicated optical fiber installed along the pipeline route is significant
A45 A reliable benchmarking of TSOsrsquo SCADA and telecommunication costs shall be based on information provided by TSOs about the description of their installations in this field and the corresponding costs (see above)
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B Data collection OPEX
This Appendix provides an ideal list of analysis elements for OPEX differences in gas transmission operations Depending on the data set the scope and the approach chosen for correcting for complicating factors (Ch 5) a subset of this information may suffice for the analysis
B1 Introduction
B01 To allow for decompositions of costs into activities and to undertake detailed analyses of operating cost differences due to specific assets or conditions relatively rich information may be required in particular if the data sample is small the scope is wide and the set of alleged environmental differences is large
B2 General information
B02 TSOs shall provide general information about their organization and in particular the following charts
1) General organization2) General operation organization3) Transmission operation organization
B03 If applicable also
1) UGS operation organization2) LNG operation organization
B3 OPEX definitions
B04 A major challenge in international benchmarking of transmission system operations is that although the capital procurement market is getting more and more competitive and international national prices and conditions still apply for the labor costs landowner settlements and infrastructure corridors Thus using a single total cost input and then subsequently trying to correct international differences with a single index is likely to be a both frustrating and futile exercise We advocate for the use of physical inputs whenever possible in international benchmarking in presence of exogenous and durable resource cost differences
B05 Comparability calls for a bottoms-up operating expenditure (OPEX) related to the activities in scope for the benchmarking
B06 Specific OPEX guides should be produced to clarify
1) Definition of activities in scope 2) Rules for allocation of joint costs 3) Rules for the treatment of revenues and costs related to services performed for
third parties not subject to regulation 4) Standard activation rules for specific expenditures in eg upgrading and small
equipment 5) Definition of reporting of out-of-scope revenues and costs for consolidation
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
Page 1
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
Page 2
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
55
66
Page 3
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
Page 4
fec
fec
fec
fec
fec
fec
fec
fec
fec
fec
fec
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
mlj
mlj
mlj
mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
Unloading and Storage of Coated Linepipes
A19 Costs of linepipe unloading and storage on construction site are small compared to the cost of pipe supply and therefore are not expected to be important even if some discrepancies may be observed among the various TSOs
Unloading and Storage of other materials related to Coated Linepipes
A20 Transportation unloading and storage of other materials and pipeline-related appurtenance supplies (bends materials for in-line stations Cathodic Protection etc) represent a small part of linepipe costs and should not really affect this sub-item total cost
Conclusions
A21 Finally linepipe transportation costs may vary from one TSO to another as a consequence of the distance from the existing pipe mills to pipeline construction location Sub-item costs associated to unloading and storage on site of coated linepipes other materials and pipeline related appurtenances are not expected to be significant due to their small amount in comparison with the total cost of supplies Although significant cost differences are not expected on this item the TSOs may if necessary document them and submit this information for processing
A8 Pipeline construction
Pipelaying
A22 It shall be noted that transmission network CAPEX is not only strictly related to the dimensions and transmission capacity of the system Other considerations mainly related to the external environment of the pipeline and local technical regulations must be taken into account
A23 Pipeline construction cost in particular is related to surface and subsurface features encountered along the pipeline corridor Surface and subsurface features are obviously different from one project to another and explain the observed variability of pipelaying costs
A24 The main physical difficulties encountered along the pipeline route can be classified as follows (see Chapter 5 above for a reporting instruction)
1) Land Use2) Soil Subsurface Features3) Topographical Geomorphological and Geological Features4) Wetlands5) Anticipated Pipelaying Difficulties6) Minor Crossings7) Major Crossings
Other related items
A25 Installation of in-line and Cathodic Protection stations represent a small percentage of the pipelaying cost and should not consequently lead to any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
significant discrepancy among the various TSOs involved in the benchmarking analysis
A26 Pipeline commissioning can be included in the pipelaying cost It should be noted however that unlike others some TSOs specify a first control by instrumented pigs prior to starting the pipeline operations
Conclusions
A27 It is anticipated that the most important cost variability observed among the various TSOs should be the pipelaying cost item This variability is obviously generated by the existing external environments and sub-soils conditions encountered along the networks More conservative local regulations or TSOsrsquo specifications may also explain some cost variations
A9 Other Costs
A28 Other direct costs correspond to following sub-items
1) 2) 3)
Topographical works Easements Damages
A29 As noted above easements and damages vary from country to country according to local regulations in force Such costs should be specified and deducted from the controllable cost
A30 Indirect costs correspond to the following sub-items
1) 2)
Engineering Construction supervision etc Owner charges and expenses
A31 Other costs can be approximated by a percentage of the total cost of implementation of the pipeline This percentage depends on the diameter of the pipeline it is normally higher for smaller diameters The average values currently observed range from 15 to 25 of the total price of the pipeline
A32 However the value of the items included (topography easements damages engineering and owner expenses) can be approximated by the average percentage allocated to these items This also provides support for cross-validation of submitted costs for elimination
A33 Topographical works vary depending on the local cost of labor It is the same for engineering but the TSOs should state whether the work is performed in-house or sub-contracted
A10 Compressor stations
A34 The overall cost of compressor stations is at a first approximation proportional to the installed ISO power These costs vary depending on the type of compressor (centrifugal and reciprocating) and type of drivers (gas turbine gas engine and variable speed electrical motor) In addition the unit cost of low power machines is higher than that of high power machines
A35 It should be noted however that some costs may vary locally or from TSO to another namely
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
1) 2) 3)
The cost of the land for the station The degree of automation of station operation (unmanned operation or not) The policy of reducing CO2 emissions
A36 For items (1) and (3) comparability requires the elimination of such costs The two last items also impact the OPEX of compressor stations however item (2) is under the TSOrsquos control
A37 Important cost variability of compressor stations should not be expected and it should not be difficult to perform a reliable benchmarking of TSOsrsquo compressor station costs provided that TSOs provide their costs and the information requested to describe their stations (cf A07)
A11 Metering stations
A38 Normally local features variable from one country to another and which may result in cost variations of TSOsrsquo stations should have a limited impact on the overall cost of these stations In addition the total cost of these stations represents a small amount of overall costs of the pipeline transmission network
A39 However in order to perform a reliable benchmarking of TSOsrsquo metering station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A12 Delivery stations
A40 As for metering stations global cost of delivery stations does not represent a significant part of the cost of the transmission network As a consequence possible cost variations generated by local regulations andor TSOsrsquo specifications should have a weak impact on the overall pipeline system cost
A41 However in order to perform a reliable benchmarking of TSOsrsquo delivery station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A13 SCADA amp telecommunications
A42 SCADA and telecommunication include essentially the following items
1) 2)
Control center(s) (dispatching) Telecommunications
A43 Local RTUsrsquo installed
costs are incorporated in the cost of stations where they are
A44 The total cost of SCADA and telecommunication does not generally represent a significant part of the total network cost however the cost of a dedicated optical fiber installed along the pipeline route is significant
A45 A reliable benchmarking of TSOsrsquo SCADA and telecommunication costs shall be based on information provided by TSOs about the description of their installations in this field and the corresponding costs (see above)
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B Data collection OPEX
This Appendix provides an ideal list of analysis elements for OPEX differences in gas transmission operations Depending on the data set the scope and the approach chosen for correcting for complicating factors (Ch 5) a subset of this information may suffice for the analysis
B1 Introduction
B01 To allow for decompositions of costs into activities and to undertake detailed analyses of operating cost differences due to specific assets or conditions relatively rich information may be required in particular if the data sample is small the scope is wide and the set of alleged environmental differences is large
B2 General information
B02 TSOs shall provide general information about their organization and in particular the following charts
1) General organization2) General operation organization3) Transmission operation organization
B03 If applicable also
1) UGS operation organization2) LNG operation organization
B3 OPEX definitions
B04 A major challenge in international benchmarking of transmission system operations is that although the capital procurement market is getting more and more competitive and international national prices and conditions still apply for the labor costs landowner settlements and infrastructure corridors Thus using a single total cost input and then subsequently trying to correct international differences with a single index is likely to be a both frustrating and futile exercise We advocate for the use of physical inputs whenever possible in international benchmarking in presence of exogenous and durable resource cost differences
B05 Comparability calls for a bottoms-up operating expenditure (OPEX) related to the activities in scope for the benchmarking
B06 Specific OPEX guides should be produced to clarify
1) Definition of activities in scope 2) Rules for allocation of joint costs 3) Rules for the treatment of revenues and costs related to services performed for
third parties not subject to regulation 4) Standard activation rules for specific expenditures in eg upgrading and small
equipment 5) Definition of reporting of out-of-scope revenues and costs for consolidation
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
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10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
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35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
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Comment
NA
kn
kn
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NA
kn
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kn
kn
kn
kn
NA
kn
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kn
kn
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kn
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38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
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41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
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44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
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45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
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Q10 Network topologyAnswered 10 Skipped 3
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ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
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Q12 Network exposure Answered 10 Skipped 3
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Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
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Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
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Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
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Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
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Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
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Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
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Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
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Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
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Q22 Connections
Number in total
Answered 10 Skipped 3
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Q23 Connections
Number by pressure level
Answered 10 Skipped 3
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Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
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Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
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Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
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Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
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Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
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Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
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Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
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Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
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Q35 Cost data
Operating cost total
Answered 10 Skipped 3
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Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
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Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
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Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
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Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
significant discrepancy among the various TSOs involved in the benchmarking analysis
A26 Pipeline commissioning can be included in the pipelaying cost It should be noted however that unlike others some TSOs specify a first control by instrumented pigs prior to starting the pipeline operations
Conclusions
A27 It is anticipated that the most important cost variability observed among the various TSOs should be the pipelaying cost item This variability is obviously generated by the existing external environments and sub-soils conditions encountered along the networks More conservative local regulations or TSOsrsquo specifications may also explain some cost variations
A9 Other Costs
A28 Other direct costs correspond to following sub-items
1) 2) 3)
Topographical works Easements Damages
A29 As noted above easements and damages vary from country to country according to local regulations in force Such costs should be specified and deducted from the controllable cost
A30 Indirect costs correspond to the following sub-items
1) 2)
Engineering Construction supervision etc Owner charges and expenses
A31 Other costs can be approximated by a percentage of the total cost of implementation of the pipeline This percentage depends on the diameter of the pipeline it is normally higher for smaller diameters The average values currently observed range from 15 to 25 of the total price of the pipeline
A32 However the value of the items included (topography easements damages engineering and owner expenses) can be approximated by the average percentage allocated to these items This also provides support for cross-validation of submitted costs for elimination
A33 Topographical works vary depending on the local cost of labor It is the same for engineering but the TSOs should state whether the work is performed in-house or sub-contracted
A10 Compressor stations
A34 The overall cost of compressor stations is at a first approximation proportional to the installed ISO power These costs vary depending on the type of compressor (centrifugal and reciprocating) and type of drivers (gas turbine gas engine and variable speed electrical motor) In addition the unit cost of low power machines is higher than that of high power machines
A35 It should be noted however that some costs may vary locally or from TSO to another namely
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
1) 2) 3)
The cost of the land for the station The degree of automation of station operation (unmanned operation or not) The policy of reducing CO2 emissions
A36 For items (1) and (3) comparability requires the elimination of such costs The two last items also impact the OPEX of compressor stations however item (2) is under the TSOrsquos control
A37 Important cost variability of compressor stations should not be expected and it should not be difficult to perform a reliable benchmarking of TSOsrsquo compressor station costs provided that TSOs provide their costs and the information requested to describe their stations (cf A07)
A11 Metering stations
A38 Normally local features variable from one country to another and which may result in cost variations of TSOsrsquo stations should have a limited impact on the overall cost of these stations In addition the total cost of these stations represents a small amount of overall costs of the pipeline transmission network
A39 However in order to perform a reliable benchmarking of TSOsrsquo metering station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A12 Delivery stations
A40 As for metering stations global cost of delivery stations does not represent a significant part of the cost of the transmission network As a consequence possible cost variations generated by local regulations andor TSOsrsquo specifications should have a weak impact on the overall pipeline system cost
A41 However in order to perform a reliable benchmarking of TSOsrsquo delivery station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A13 SCADA amp telecommunications
A42 SCADA and telecommunication include essentially the following items
1) 2)
Control center(s) (dispatching) Telecommunications
A43 Local RTUsrsquo installed
costs are incorporated in the cost of stations where they are
A44 The total cost of SCADA and telecommunication does not generally represent a significant part of the total network cost however the cost of a dedicated optical fiber installed along the pipeline route is significant
A45 A reliable benchmarking of TSOsrsquo SCADA and telecommunication costs shall be based on information provided by TSOs about the description of their installations in this field and the corresponding costs (see above)
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B Data collection OPEX
This Appendix provides an ideal list of analysis elements for OPEX differences in gas transmission operations Depending on the data set the scope and the approach chosen for correcting for complicating factors (Ch 5) a subset of this information may suffice for the analysis
B1 Introduction
B01 To allow for decompositions of costs into activities and to undertake detailed analyses of operating cost differences due to specific assets or conditions relatively rich information may be required in particular if the data sample is small the scope is wide and the set of alleged environmental differences is large
B2 General information
B02 TSOs shall provide general information about their organization and in particular the following charts
1) General organization2) General operation organization3) Transmission operation organization
B03 If applicable also
1) UGS operation organization2) LNG operation organization
B3 OPEX definitions
B04 A major challenge in international benchmarking of transmission system operations is that although the capital procurement market is getting more and more competitive and international national prices and conditions still apply for the labor costs landowner settlements and infrastructure corridors Thus using a single total cost input and then subsequently trying to correct international differences with a single index is likely to be a both frustrating and futile exercise We advocate for the use of physical inputs whenever possible in international benchmarking in presence of exogenous and durable resource cost differences
B05 Comparability calls for a bottoms-up operating expenditure (OPEX) related to the activities in scope for the benchmarking
B06 Specific OPEX guides should be produced to clarify
1) Definition of activities in scope 2) Rules for allocation of joint costs 3) Rules for the treatment of revenues and costs related to services performed for
third parties not subject to regulation 4) Standard activation rules for specific expenditures in eg upgrading and small
equipment 5) Definition of reporting of out-of-scope revenues and costs for consolidation
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
55
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
Page 4
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
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mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
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mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
1) 2) 3)
The cost of the land for the station The degree of automation of station operation (unmanned operation or not) The policy of reducing CO2 emissions
A36 For items (1) and (3) comparability requires the elimination of such costs The two last items also impact the OPEX of compressor stations however item (2) is under the TSOrsquos control
A37 Important cost variability of compressor stations should not be expected and it should not be difficult to perform a reliable benchmarking of TSOsrsquo compressor station costs provided that TSOs provide their costs and the information requested to describe their stations (cf A07)
A11 Metering stations
A38 Normally local features variable from one country to another and which may result in cost variations of TSOsrsquo stations should have a limited impact on the overall cost of these stations In addition the total cost of these stations represents a small amount of overall costs of the pipeline transmission network
A39 However in order to perform a reliable benchmarking of TSOsrsquo metering station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A12 Delivery stations
A40 As for metering stations global cost of delivery stations does not represent a significant part of the cost of the transmission network As a consequence possible cost variations generated by local regulations andor TSOsrsquo specifications should have a weak impact on the overall pipeline system cost
A41 However in order to perform a reliable benchmarking of TSOsrsquo delivery station costs TSOs shall provide their costs in this field and the information required to describe the stations (cf A07)
A13 SCADA amp telecommunications
A42 SCADA and telecommunication include essentially the following items
1) 2)
Control center(s) (dispatching) Telecommunications
A43 Local RTUsrsquo installed
costs are incorporated in the cost of stations where they are
A44 The total cost of SCADA and telecommunication does not generally represent a significant part of the total network cost however the cost of a dedicated optical fiber installed along the pipeline route is significant
A45 A reliable benchmarking of TSOsrsquo SCADA and telecommunication costs shall be based on information provided by TSOs about the description of their installations in this field and the corresponding costs (see above)
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B Data collection OPEX
This Appendix provides an ideal list of analysis elements for OPEX differences in gas transmission operations Depending on the data set the scope and the approach chosen for correcting for complicating factors (Ch 5) a subset of this information may suffice for the analysis
B1 Introduction
B01 To allow for decompositions of costs into activities and to undertake detailed analyses of operating cost differences due to specific assets or conditions relatively rich information may be required in particular if the data sample is small the scope is wide and the set of alleged environmental differences is large
B2 General information
B02 TSOs shall provide general information about their organization and in particular the following charts
1) General organization2) General operation organization3) Transmission operation organization
B03 If applicable also
1) UGS operation organization2) LNG operation organization
B3 OPEX definitions
B04 A major challenge in international benchmarking of transmission system operations is that although the capital procurement market is getting more and more competitive and international national prices and conditions still apply for the labor costs landowner settlements and infrastructure corridors Thus using a single total cost input and then subsequently trying to correct international differences with a single index is likely to be a both frustrating and futile exercise We advocate for the use of physical inputs whenever possible in international benchmarking in presence of exogenous and durable resource cost differences
B05 Comparability calls for a bottoms-up operating expenditure (OPEX) related to the activities in scope for the benchmarking
B06 Specific OPEX guides should be produced to clarify
1) Definition of activities in scope 2) Rules for allocation of joint costs 3) Rules for the treatment of revenues and costs related to services performed for
third parties not subject to regulation 4) Standard activation rules for specific expenditures in eg upgrading and small
equipment 5) Definition of reporting of out-of-scope revenues and costs for consolidation
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
Page 1
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
Page 2
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
55
66
Page 3
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
Page 4
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
mlj
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mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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mlj
mlj
mlj
mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
mlj
mlj
mlj
mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
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Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
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mlj mlj mlj mlj mlj mlj mlj
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B Data collection OPEX
This Appendix provides an ideal list of analysis elements for OPEX differences in gas transmission operations Depending on the data set the scope and the approach chosen for correcting for complicating factors (Ch 5) a subset of this information may suffice for the analysis
B1 Introduction
B01 To allow for decompositions of costs into activities and to undertake detailed analyses of operating cost differences due to specific assets or conditions relatively rich information may be required in particular if the data sample is small the scope is wide and the set of alleged environmental differences is large
B2 General information
B02 TSOs shall provide general information about their organization and in particular the following charts
1) General organization2) General operation organization3) Transmission operation organization
B03 If applicable also
1) UGS operation organization2) LNG operation organization
B3 OPEX definitions
B04 A major challenge in international benchmarking of transmission system operations is that although the capital procurement market is getting more and more competitive and international national prices and conditions still apply for the labor costs landowner settlements and infrastructure corridors Thus using a single total cost input and then subsequently trying to correct international differences with a single index is likely to be a both frustrating and futile exercise We advocate for the use of physical inputs whenever possible in international benchmarking in presence of exogenous and durable resource cost differences
B05 Comparability calls for a bottoms-up operating expenditure (OPEX) related to the activities in scope for the benchmarking
B06 Specific OPEX guides should be produced to clarify
1) Definition of activities in scope 2) Rules for allocation of joint costs 3) Rules for the treatment of revenues and costs related to services performed for
third parties not subject to regulation 4) Standard activation rules for specific expenditures in eg upgrading and small
equipment 5) Definition of reporting of out-of-scope revenues and costs for consolidation
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
Page 4
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B Data collection OPEX
This Appendix provides an ideal list of analysis elements for OPEX differences in gas transmission operations Depending on the data set the scope and the approach chosen for correcting for complicating factors (Ch 5) a subset of this information may suffice for the analysis
B1 Introduction
B01 To allow for decompositions of costs into activities and to undertake detailed analyses of operating cost differences due to specific assets or conditions relatively rich information may be required in particular if the data sample is small the scope is wide and the set of alleged environmental differences is large
B2 General information
B02 TSOs shall provide general information about their organization and in particular the following charts
1) General organization2) General operation organization3) Transmission operation organization
B03 If applicable also
1) UGS operation organization2) LNG operation organization
B3 OPEX definitions
B04 A major challenge in international benchmarking of transmission system operations is that although the capital procurement market is getting more and more competitive and international national prices and conditions still apply for the labor costs landowner settlements and infrastructure corridors Thus using a single total cost input and then subsequently trying to correct international differences with a single index is likely to be a both frustrating and futile exercise We advocate for the use of physical inputs whenever possible in international benchmarking in presence of exogenous and durable resource cost differences
B05 Comparability calls for a bottoms-up operating expenditure (OPEX) related to the activities in scope for the benchmarking
B06 Specific OPEX guides should be produced to clarify
1) Definition of activities in scope 2) Rules for allocation of joint costs 3) Rules for the treatment of revenues and costs related to services performed for
third parties not subject to regulation 4) Standard activation rules for specific expenditures in eg upgrading and small
equipment 5) Definition of reporting of out-of-scope revenues and costs for consolidation
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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fec
fec
fec
fec
fec
fec
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
Page 4
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
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Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B07 The obtained relevant operating expenditure is to be adjusted to obtain comparable base
a
1) 2) 3) 4) 5)
Utilization of nominal operating costs per activity per year Adjustment for inflation to real values (for dynamic analysis) Adjustment for currency differences to a base currency Adjustment for local labor costs Adjustment if relevant for international outsourced services
B08 The collection of cost data per year should be done in an accessible format such as spreadsheets The templates of the data collection should allow for self-detection of data errors consolidation and validation
B09 The OPEX data should be subject annual reports
to auditing and reconsolidation against
B10 The reporting TSO and NRA should have access to benchmarked OPEX after adjustments including all intermediary steps and parameters used for control and information
B4 Operation inspection and safety records
B11 TSOs shall provide the following information
1) 2) 3) 4) 5) 6) 7)
Organization chart of inspection department Personnel in charge of inspection (in particular part of outsourced personnel) Inspection philosophy (list of specifications applicable in this filed) Outline of inspections performed (principles frequency etc) Inspection results Incident history Leak detection system if any
B12 The information follows
provided should whenever possible be broken down as
1) 2) 3) 4) 5)
Network and related appurtenances Compressor stations Metering stations Delivery stations SCADA amp telecommunications
B5 Maintenance integrity and safety management
B13 TSOs shall provide the following information
1) 2) 3)
4) 5) 6)
7)
Organization chart of maintenance department Personnel in charge of maintenance (part of outsourced personnel) Location of workshops (list of TSOsrsquo maintenance tools shall be mentioned) spare parts stores etc Maintenance philosophy (list of specifications applicable in this field) Summary of maintenance actions (frequency preventive actions etc) Maintenance subcontracting policy (list of maintenance contracts corresponding yearly costs and list of facilities concerned) Details of specific software for maintenance purpose if any
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
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10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
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Comment
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14 Asset data Pipelines
Dimensions (diameter thickness)
nk
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NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
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NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
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nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
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nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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25 Transport work
Total transported volume (nm3)
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NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
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NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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30 Safety
Number of incidents (leakage etc) per year
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NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
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32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
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35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
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Comment
NA
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38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
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2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
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41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
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2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
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2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
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TSO data only
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TSO data only
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No data available
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No data available
kn
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No data available
kn
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NA
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NA
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
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45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
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Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
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Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
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Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
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Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
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Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
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Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
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Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
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Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
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Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
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Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
B14 The information provided should whenever possible be broken down as follows
1) Network and related appurtenances2) Compressor stations3) Metering Stations4) Delivery Stations5) SCADA amp telecommunications
B6 Integrity management philosophy
B15 The TSOs shall summarize their policies in this field and confirm whether or not a PIMS (Pipeline Integrity Management System) is implemented
B16 The TSOsrsquo internal documentation and in particular the applicable procedures should be referenced and accessible if requested
B7 Safety management
B17 TSOs should summarize the general philosophy of safety management provide an outline of their organization in this field and in particular document the general procedures applicable in case of emergencies
B18 Applicable Internal documentation and in particular the procedures should be listed and made accessible on request
B8 Opex breakdown
B19 TSOs shall provide the breakdown of their yearly operating costs as follows
1) Personnel cost (indicate the total number of employees) 2) Energy cost 3) Inspection Maintenance amp Safety costs (including list of activities outsourced
to external companies and related yearly costs)4) Leasing cost for land andor buildings5) Cost for external administrative services6) Taxes fees and levies7) Other expenses
- Telecommunication costs- Travel and vehicles expenses- Insurances costs
B20 The opex should be reconsolidated with annual reports clearly indicating which corrections are made for out-of-scope functions (eg storage) if applicable
SUMICSID | OPEN | 2014-12-30
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
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10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
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14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
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32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
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35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
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Comment
NA
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NA
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38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
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NA
kn
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kn
kn
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kn
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NA
kn
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41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
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45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
C NRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
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Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
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NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
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nk
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NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
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Comment
NA
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
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NA
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NA
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
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TSO data only
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TSO data only
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No data available
kn
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No data available
kn
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No data available
kn
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NA
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NA
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NA
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
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BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
Data Availability Survey
The purpose of the survey is to explore the potential availability of data for performing a Gas TSO regulatory
benchmarking of highest possible value and reliability
The survey is confidential the responses do not commit an NRA to submit or produce any of the data in the survey
please answer in good faith
The results of the survey in aggregate and after analysis will be presented at W2 (NRA only workshop)
The draft survey contains 45 questions with in the sections below
A General information on TSOs
B Activity scope
C Assets pipelines
D Assets compressor stations
E Connections
F Transport work
G Capacity provision
H Safety
I Investment data
J Cost data
K Potential focus of application
Definition of common alternatives
For the survey consider your NRA as sole beneficiary of the data
For countries with more than one TSO multiple answers may be given
1 NRA available data = Data exist and can be used for benchmarking
2 NRA may request data = Data exist at the TSO can be requested by NRA
3 TSO data only = Data exist at the TSO may be submitted voluntarily by TSO
4 Data unlikely = No or very low probability of data access
5 NA = Not applicable (eg asset not in use by TSO)
Whenever availability is asked without specifying a year then normally the most recent year is intended If other
years apply please state this as a comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
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Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
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22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
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27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
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Comment
NA
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NA
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NA
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
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kn
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kn
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NA
kn
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41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
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44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
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45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
1 Identity of the National Regulatory Authority
Name of your authority (please only one submission by authority)
2 Email address of reporting agent
3 General information on the gas TSOs under your regulation
4 Type of unbundling
(Multiple answers possible if several TSO)
5 TSO legal structure
Total number of
transmission operators (TO)
Number of Independent
System Operators (ISO)
Number of Regional
Transmission Operators
(RTO)
Number of Transmission
System Operators (TSO)
Ownershipgd
Managementgd
Accountinggd
Not yet implementedgd
Comment
Single entity (owner-operator)gd
Group asset owner + multiple firms for operations (gas transport only)gd
Group multiple firms (gas transport and power generation)gd
Group multiple firms (gas transport and non-energy non-regulated activities)gd
Other (please specify)
Page 2
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6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
Page 4
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
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Comment
NA
kn
kn
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kn
kn
kn
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NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
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45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
6 TSO activities beyond transport for transmission purposesServices below refer to the Draft Network Code (NC) or the ENTSO-G Consultation
Document on NC
For services for third parties see following question
gd Grid planning
gd Grid ownership
gd Grid leasing
gd Grid construction (excluding planning)
gd Grid maintenance
gd Balancing
gd Flexibility
gd Metering
gd Depressurisation
gd Ballasting
gd Odorisation (ENTSOG)
gd Quality conversion (ENTSOG)
gd Biogas connection (ENTSOG)
gd Gas storage
gd LNG terminals
Comment
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
Page 4
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
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Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
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kn
kn
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kn
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
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kn
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
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45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
fec
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
7 Services for third parties
Activities for which the TSO receives compensation from third parties potentially using
own staff and assets
gd Regional transmission operations
gd Distribution system operations
gd Grid maintenance (other grids)
gd Metering
gd Balancing
gd Odorisation
gd Other services for third parties
Other (please specify)
8 TSO Market facilitation
gd Trading hub
gd Gas exchange
gd Data provision services
gd Seller of last provision
Other (please specify)
9 General Techno-economic asset registerDoes your TSO have a techno-economic asset register (eg a Pipeline integrity
management system PIMS)
gd Yes open to NRA
gd Yes private to TSO
gd No or likely not
gd Uncertain or no information
Other (please specify)
Page 4
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
mlj
mlj
mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
fec
fec
fec
fec
fec
fec
fec
fec
fec
fec
fec
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
10 Network topology
gd
gd
gd
Principally PTP transport layout
PTP transport with hubs
Meshed network
Other (please specify)
11 Specific network conditions
(multiple answers possible)
gd Mountainous
gd River crossings
gd Agricultural
gd Semi-urban
gd Urban (infrastructure crossings)
gd City (high density zoning)
Other (please specify)
12 Network exposure
g Underground design above-ground pipelines only in exceptional cases (eg crossings)d
g Mixed design underground and above-ground pipelines (at least 20 of line length)d
Other (please specify)
13 Asset data PipelinesMaterial (steel PVC etc)
NRA data available
NRA may request data
TSO data only
No data available
NA
nk
nk
nk
nk
nk
Comment
Page 5
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
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kn
Page 16
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
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kn
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kn
Page 17
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
14 Asset data Pipelines
Dimensions (diameter thickness)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
15 Asset data Pipelines
Length (km)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
16 Asset data Pipelines
Pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 6
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
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mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj
mlj
mlj
mlj
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
17 Asset data Pipelines
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 7
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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mlj
mlj
mlj
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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mlj
mlj
mlj
mlj
mlj
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mlj
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
mlj
mlj
mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
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mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
18 Asset data Compressor stations
Number in total
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
19 Asset data Compressor stations
Number by power and pressure level
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
20 Asset data Compressor stations
Number of individual stations by technology and fuel
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 8
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
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mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition etc)
NRA data availablenk
nk
nk
nk
nk
NRA may request data
TSO data only
No data available
NA
Comment
Page 9
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
22 Connections
Number in total
23 Connections
Number by pressure level
24 Connections
Number by type (DSO cross-border stations LNG System Operator Storage System
Operator industrial load )
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 10
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mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
mlj
mlj
mlj
mlj
mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
mlj
mlj
mlj
mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj
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mlj
mlj
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
25 Transport work
Total transported volume (nm3)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
26 Transport work
Volume (nm3) transported by pipeline segment (line between exitentry points)
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Comment
Page 11
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj
mlj
mlj
mlj
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mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
27 Capacity provision
Peakload (nm3h) maximum (per year)
28 Capacity provision
Average peakload (nm3h) per day
29 Capacity provision
Maximum peakload (nm3h) per pipeline segment (line between exitentry points)
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
NRA data availablekn
NRA may request datakn
TSO data onlykn
No data availablekn
NAkn
Comment
Page 12
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PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
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PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
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mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj
mlj
mlj
mlj
mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
30 Safety
Number of incidents (leakage etc) per year
nk
nk
nk
nk
nk
NRA data available
NRA may request data
TSO data only
No data available
NA
Other (please specify)
31 Safety
Any other safety KPI collected
Page 13
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
mlj
mlj
mlj
mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj
mlj
mlj
mlj
mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
32 Investment data
Nominal investment (local currency gross withouth any adjustment) in grid assets
33 Investment data
Nominal investment per asset type and year
34 Investment data
Opening balance for TSO
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
NRA data available NRA may request data TSO data only No data available NA
2007 kn kn kn kn kn
2008 kn kn kn kn kn
2009 kn kn kn kn kn
2010 kn kn kn kn kn
2011 kn kn kn kn kn
2012 kn kn kn kn kn
2013 kn kn kn kn kn
Yes but investment stream availablekn
Yes specific method but no datakn
Yes ad hockn
Nokn
NAkn
Comment
55
66
Page 14
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
35 Cost data
Operating cost total (nominal = local currency gross without any adjustments)
36 Cost data
Operating cost by activity (maintenance planning etc) in any decomposition
37 Cost data
Total cost of inhouse labour (staff)
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
55
66
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 15
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
38 Cost data
Staff headcount (fte) total
39 Cost data
Staff headcount by activity (maintenance planning etc) any decomposition
40 Cost data
Outsourcing cost by activity (maintenance planning etc) any decomposition
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
NRA data available NRA may request data TSO data only No data available
2007 kn kn kn kn
2008 kn kn kn kn
2009 kn kn kn kn
2010 kn kn kn kn
2011 kn kn kn kn
2012 kn kn kn kn
2013 kn kn kn kn
Comment
Comment
Comment
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 16
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj
PPPPEEEE2222GGGGAAAASSSS NNNNRRRRAAAA DDDDaaaattttaaaa AAAAvavavavaiiiillllaaaabbbbiiiilllliiiittttyyyy SSSSuuuurverververveyyyy
41 Cost data
Leasing cost for grid assets
42 Cost data
Financial costs (debt subsidies )
43 Revenue data
Allowed revenue for regulated services
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
NRA data available NRA may request data
2007 kn kn
2008 kn kn
2009 kn kn
2010 kn kn
2011 kn kn
2012 kn kn
2013 kn kn
Comment
Comment
Comment
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
TSO data only
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
No data available
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
NA
kn
kn
kn
kn
kn
kn
kn
Page 17
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
44 Cost data AuditingWhat auditing is made of data available for the NRA
CPA = Certified Public Accountant
NRA auditing CPA auditing
for NRA
CPA auditing
for TSO
TSO internal
audit No audit
Uncertain or no
information NA
Technical asset data
Investment data
Cost data (aggregated)
Cost data (by activity)
Comment
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
nk nk nk nk nk nk nk
55
66
Page 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
mlj mlj mlj mlj mlj mlj mlj
PE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability SurveyPE2GAS NRA Data Availability Survey
45 Data collection frequency
From 2013 what is the (expected) frequency of data collection by your NRA from the
TSOs
Once by Once by Once by
Ad hoc Annually Biannually regulatory regulatory regulatory Not yet decided
period (3 years) period (4 years) period (5 years)
Asset data nk nk nk nk nk nk nk
Output data nk nk nk nk nk nk nk
Cost data nk nk nk nk nk nk nk
Comment
Page 19
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
BENCHMARKING OF EUROPEAN GAS TRANSMISS ION OPERATORS
D Summary of ResultsNRA Data availability survey
SUMICSID | OPEN | 2014-12-30
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
PE2GAS project NRA Data availability survey Summary of results
Per Agrell
Peter Bogetoft
2014-09-18
Disclaimer
The contents only represents the viewpoint of the consultants from SUMICSID and has not been reviewed or endorsed by the commissioning regulatory authority ACM This presentation does not constitute a report from the project and cannot be taken as an indication of assessed efficiency of any operator
(C) SUMICSID 2014 2
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q4 Type of unbundling (Multiple answers possible if several TSO)
Answered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q5 TSO legal structureAnswered 11 Skipped 2
Powered by13
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q3 Answered 10
Skipped 3
Powered by13
Q7 Services for third parties Activities for which the TSO receives
compensation from third parties potentially using own staff and
assets
Answered 8 Skipped 5
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q8 TSO Market facilitation
Answered 10 Skipped 3
Powered by13
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q9 General Techno-economic asset registerAnswered 10 Skipped 3
Powered by13
Q10 Network topologyAnswered 10 Skipped 3
Powered by13
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
ed 3
Q11 Specific network conditionsAnswered 10 Skipped 3
Powered by13
Q12 Network exposure Answered 10 Skipped 3
Powered by13
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q13 Asset data Pipeline construction material (steel PVC etc)
Answered 10 Skipped 3
Powered by13
Q14 Asset data Pipelines Dimensions (diameter thickness) Answered 10 Skipped 3
Powered by13
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3
Powered by13
Q16 Asset data Pipelines Pressure level
Answered 10 Skipped 3
Powered by13
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q17 Asset data Pipelines Age or State
Answered 10 Skipped 3
Powered by13
Q18 Asset data Compressor stations Number in total
Answered 10 Skipped 3
Powered by13
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q19 Asset data Compressor stations
Number by power and pressure level
Answered 10 Skipped 3
Powered by13
Q20 Asset data Compressor stations
Number of individual stations by technology and fuel
Answered 10 Skipped 3
Powered by13
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q21 Asset data Compressor stations
Age (state of equipment techno-economic health service condition
etc)
Answered 10 Skipped 3
Powered by13
Q22 Connections
Number in total
Answered 10 Skipped 3
Powered by13
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q23 Connections
Number by pressure level
Answered 10 Skipped 3
Powered by13
Q24 Connections
Number by type (DSO cross-border stationsm etc)
Answered 10 Skipped 3
Powered by13
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q25 Transport work
Total transported volume (nm3)
Answered 10 Skipped 3
Powered by13
Q26 Transport work
Volume (nm3) transported by pipeline segment
Answered 10 Skipped 3
Powered by13
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q27 Capacity provision
Peakload (nm3h) maximum (per year)
Answered 10 Skipped 3
Powered by13
Q28 Capacity provision
Average peakload (nm3h) per day
Answered 10 Skipped 3
Powered by13
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q29 Capacity provision
Maximum peakload (nm3h) per pipeline segment
Answered 10 Skipped 3
Powered by13
Q30 SafetyNumber of incidents (leakage etc) per year
Answered 10 Skipped 3
Powered by13
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q32 Investment data
Nominal investment in grid assets
Answered 10 Skipped 3
Powered by13
Q33 Investment data
Nominal investment per asset type and year
Answered 10 Skipped 3
Powered by13
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q34 Investment dataOpening balance for TSO
Answered 10 Skipped 3
Powered by13
Q35 Cost data
Operating cost total
Answered 10 Skipped 3
Powered by13
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q36 Cost data
Operating cost by activity
Answered 10 Skipped 3
Powered by13
Q37 Cost data
Total cost of inhouse labour (staff)
Answered 10 Skipped 3
Powered by13
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q38 Cost data
Staff headcount (fte) total
Answered 10 Skipped 3
Powered by13
Q39 Cost data
Staff headcount by activity
Answered 10 Skipped 3
Powered by13
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q40 Cost data
Outsourcing cost by activity
Answered 10 Skipped 3
Powered by13
Q41 Cost dataLeasing cost for grid assets
Answered 10 Skipped 3
Powered by13
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q42 Cost dataFinancial costs (debt subsidies )
Answered 10 Skipped 3
Powered by13
Q43 Revenue data
Allowed revenue for regulated services
Answered 10 Skipped 3
Powered by13
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
Q44 Cost data Auditing
What auditing is made of data available for the NRA
Answered 10 Skipped 3
Powered by13
Q45 Data collection frequency
Expected frequency of data collection
Answered 9 Skipped 4
Powered by13
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18
SUMICSID SPRL (GROUP) Rue Maurice Lietart 56
B-1150 Brussels BELGIUM
belgium sumicsidcom
SUMICSID AB (SWEDEN) Burs Galtungs 776
S-623 49 Staringnga SWEDEN
sweden sumicsidcom
SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK
denmark sumicsidcom
httpwwwsumicsidcom
Tel +32 26 75 15 23
Fax +32 27 06 53 58
Tel +46 498 48 31 96
Fax +32 27 06 53 58
Tel +45 57 83 15 18Fax +45 57 83 15 18