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56
PROJECT PE2GAS Benchmarking European Gas Transmission System Operators: A Feasibility Study FINAL REPORT: APPENDIX 2014-12-31

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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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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

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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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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

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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

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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

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

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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

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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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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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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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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

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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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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

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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

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

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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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

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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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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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

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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

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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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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

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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

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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

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

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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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mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj 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

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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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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

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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

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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

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Q8 TSO Market facilitation

Answered 10 Skipped 3

Powered by13

Q8 TSO Market facilitation

Answered 10 Skipped 3

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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

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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

Powered by13

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

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

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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

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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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) 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

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

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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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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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

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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

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

55

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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

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

mlj

mlj

mlj

mlj

mlj

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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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

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

mlj

mlj

mlj

mlj

mlj

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

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

mlj

mlj

mlj

mlj

mlj

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

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

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

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

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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fec

fec

fec

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)

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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

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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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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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mlj

mlj

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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

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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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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

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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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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

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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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mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj 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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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

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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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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

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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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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

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

66

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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

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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

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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

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

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

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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fec

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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

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

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

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

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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fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

mlj

mlj

mlj

mlj

mlj

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

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

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

mlj

mlj

mlj

mlj

mlj

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

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

mlj

mlj

mlj

mlj

mlj

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

mlj

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mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

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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

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

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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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

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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

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

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj 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

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj 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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fec

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fec

fec

fec

fec

fec

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

mlj

mlj

mlj

mlj

mlj

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

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

mlj

mlj

mlj

mlj

mlj

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

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

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

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

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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

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

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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fec

fec

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fec

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

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

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

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fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

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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fec

fec

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fec

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fec

fec

fec

fec

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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

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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mlj

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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

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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mlj

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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

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

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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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mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

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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

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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

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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mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

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

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj 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

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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

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

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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

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

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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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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

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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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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

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NA

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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

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

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No data available

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No data available

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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

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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

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Q5 TSO legal structureAnswered 11 Skipped 2

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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

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Q8 TSO Market facilitation

Answered 10 Skipped 3

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Q8 TSO Market facilitation

Answered 10 Skipped 3

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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

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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

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Q30 SafetyNumber of incidents (leakage etc) per year

Answered 10 Skipped 3

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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

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Q40 Cost data

Outsourcing cost by activity

Answered 10 Skipped 3

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Q41 Cost dataLeasing cost for grid assets

Answered 10 Skipped 3

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Q42 Cost dataFinancial costs (debt subsidies )

Answered 10 Skipped 3

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Q43 Revenue data

Allowed revenue for regulated services

Answered 10 Skipped 3

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Q44 Cost data Auditing

What auditing is made of data available for the NRA

Answered 10 Skipped 3

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Q45 Data collection frequency

Expected frequency of data collection

Answered 9 Skipped 4

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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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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

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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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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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

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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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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

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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

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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

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

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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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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

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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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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

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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

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Q8 TSO Market facilitation

Answered 10 Skipped 3

Powered by13

Q8 TSO Market facilitation

Answered 10 Skipped 3

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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

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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

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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

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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

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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

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

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SUMICSID APS (DENMARK) Fru Ingesvej 19DK-4180 Soroslash DENMARK

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httpwwwsumicsidcom

Tel +32 26 75 15 23

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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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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

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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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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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

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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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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

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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

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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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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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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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kn

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NA

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

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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

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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

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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

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Q8 TSO Market facilitation

Answered 10 Skipped 3

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Q8 TSO Market facilitation

Answered 10 Skipped 3

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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

Powered by13

Q15 Asset data Pipelines Length (km) Answered 10 Skipped 3

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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

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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

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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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

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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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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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

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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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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

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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

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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

kn

kn

kn

kn

kn

kn

NA

kn

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kn

kn

kn

kn

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

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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

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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

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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

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fec

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fec

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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mlj

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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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mlj

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mlj

mlj

mlj

mlj

mlj

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mlj

mlj

mlj

mlj

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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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mlj

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mlj

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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

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

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

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

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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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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

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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fec

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fec

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fec

fec

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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

55

66

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fec

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fec

fec

fec

fec

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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fec

fec

fec

fec

fec

fec

fec

fec

fec

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

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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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

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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mlj

mlj

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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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mlj

mlj

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mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

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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

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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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mlj

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mlj

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mlj

mlj

mlj

mlj

mlj

mlj

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

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj 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

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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

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj 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

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj 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

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

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

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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fec

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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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mlj

mlj

mlj

mlj

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

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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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

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

fec

mlj

mlj

mlj

mlj

mlj

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

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

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

mlj

mlj

mlj

mlj

mlj

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

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

mlj

mlj

mlj

mlj

mlj

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

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

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

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

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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

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

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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mlj

mlj

mlj

mlj

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

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

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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

mlj

mlj

mlj

mlj

mlj

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

mlj

mlj

mlj

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mlj

mlj

mlj

mlj

mlj

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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

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

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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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

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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

mlj

mlj

mlj

mlj

mlj

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

mlj

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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

mlj

mlj

mlj

mlj

mlj

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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mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

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mlj

mlj

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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

mlj

mlj

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

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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mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

mlj

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

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

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

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj mlj mlj mlj mlj

mlj 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

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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

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

mlj

mlj

mlj

mlj

mlj

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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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

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

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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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

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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

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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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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

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

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

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

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

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

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

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

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

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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

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

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