June Return 2005 Public Domain

South East Water

Boards Overview, Table D
Water Service - Key Supporting Information

Description Units 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
OPERATING EXPENDITURE/PROPERTY ANALYSIS
1 Base service operating expenditure/property served £/prop 77.21 78.45 74.95 66.45 68.45 66.90 80.83 75.15
2 Enhanced service - additional operating expenditure/property served £/prop 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.00
3 Supply/Demand balance - additional operating expenditure/property served £/prop 0.00 0.01 0.00 0.32 0.00 0.47 0.79 0.95
4 Quality Enhancements - additional operating expenditure/property served £/prop 0.00 0.00 0.00 0.82 0.71 1.15 1.88 2.04
5 Water Service - total operating expenditure/property served £/prop 77.21 78.46 74.97 67.59 69.16 68.52 83.50 78.14
CAPITAL EXPENDITURE/PROPERTY ANALYSIS
6 Base Service- capital maintenance expenditure/property served (infra and non-infra) £/prop 25.53 21.25 20.97 20.58 26.94 35.68 38.60 41.49
7 Enhanced service - additional capital expenditure per property served £/prop 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Supply/Demand balance - additional capital expenditure/property served £/prop 16.07 14.13 12.16 10.01 14.74 12.04 10.77 15.66
9 Quality Enhancements - additional capital expenditure/property served £/prop 23.08 21.35 19.36 11.34 13.26 21.33 19.63 17.71
10 Water Service - total capital expenditure/property served £/prop 64.67 56.72 52.49 41.93 54.94 69.05 69.00 74.86
CAPITAL WORKS ACTIVITY
11 Number of existing water treatment works refurbished for maintenance nr 0 0 0 0 0
12 Capacity of refurbished water treatment works for maintenance Ml/d 0.000 0.000 0.000 0.000 0.000
13 Mains relined km 271.68 176.90 220.73 75.31 136.05 207.25 207.26 131.65
14 Mains renewed km 50.00 46.90 19.31 12.88 20.47 31.16 35.25 21.17
15 Total mains relined and renewed km 321.68 223.81 240.03 88.20 156.52 238.41 242.51 152.82
WATER BALANCE
16 Distribution Input Ml/d 393.54 381.95 386.88 377.89 375.09 375.75 393.79 390.73
17 Total Leakage Ml/d 107.92 97.56 96.59 85.43 74.59 72.10 69.15 69.30
18 Total savings achieved/assumed Ml/d 2.53 2.75 1.22 1.37 0.99 1.06 0.85 0.80
19 Water delivered Ml/d 309.95 306.24 315.65 315.35 320.12 321.79 342.83 339.29
METERING
20 Meter optants installed and charged on nr 9,961 7,210 5,362 3,593 3,489 3,085 4,306 4,004
21 Selective meters - installed and charged on nr 1,421 452 69 2,461 3,680 2,563 3,074 959
22 Percentage of households metered % 15.83 18.49 20.63 21.76 23.34 25.29 27.12 28.85
23 New properties connected during the year 000 5.166 4.299 3.508 4.024 4.104 4.533 5.400 3.964
OTHER KEY SUPPORTING INFORMATION
24 GSS - Total number of payments made: water and (sewerage) service nr 0 0 0 0 0 8 37
25 Customers on the special assistance register nr 453 519 733 708 739
26 Total revenue outstanding < 48 months as % of annual forecast revenue % 13.99 11.04 18.73 15.62 15.58
27 Average connected properties - water 000 571 574 577 581 585 590 594 598


This data has been viewed by the company prior to publication. This file created on: September 29, 2005 at 15:55:46.
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