This data has been viewed by the company prior to publication. This file created on: September 29, 2005 at 15:47:53.
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June Return 2005 Public Domain
Southern
Boards Overview, Table E
Sewerage 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 | 49.79 | 48.56 | 48.01 | 39.83 | 44.92 | 49.49 | 49.44 | 47.72 | |||||||||
| 2 | Enhanced service - additional operating expenditure/property served | £/prop | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| 3 | Supply/demand balance - additional operating expenditure/property served | £/prop | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||||||
| 4 | Quality enhancements - additional operating expenditure/property served | £/prop | 0.00 | 0.00 | 0.00 | 3.60 | 4.70 | 8.68 | 11.90 | 12.65 | |||||||||
| 5 | Sewerage service - total operating expenditure/property served | £/prop | 49.79 | 48.56 | 48.01 | 43.43 | 49.62 | 58.18 | 61.34 | 60.38 | |||||||||
| CAPITAL EXPENDITURE/PROPERTY ANALYSIS | |||||||||||||||||||
| 6 | Base Service- capital expenditure/property served (infra and non-infra) | £/prop | 38.03 | 59.45 | 61.94 | 59.05 | 37.50 | 48.97 | 44.69 | 32.41 | |||||||||
| 7 | Enhanced Service - additional capital expenditure/property/served | £/prop | 0.71 | 2.81 | 2.48 | 0.66 | 1.34 | 5.84 | 2.23 | 0.40 | |||||||||
| 8 | Supply/demand balance - additional capital expenditure/property served | £/prop | 3.46 | 3.00 | 2.35 | 1.18 | 2.60 | 2.33 | 2.30 | 1.97 | |||||||||
| 9 | Quality enhancements - additional capital expenditure/property served | £/prop | 90.66 | 98.60 | 99.47 | 75.89 | 64.78 | 35.00 | 26.57 | 29.02 | |||||||||
| 10 | Sewerage service - Total capital expenditure/property served | £/prop | 132.86 | 163.86 | 166.24 | 136.78 | 106.22 | 92.15 | 75.79 | 63.80 | |||||||||
| CAPITAL WORKS ACTIVITY | |||||||||||||||||||
| 11 | Sewers renovated | km | 3.38 | 1.55 | 0.07 | 2.64 | 19.93 | 18.88 | 17.79 | 4.08 | |||||||||
| 12 | Sewers replaced | km | 0.06 | 0.21 | 0.21 | 0.84 | 16.19 | 25.76 | 20.48 | 13.66 | |||||||||
| 13 | Total sewers renovated and replaced | km | 3.44 | 1.76 | 0.28 | 3.48 | 36.11 | 44.63 | 38.27 | 17.74 | |||||||||
| 14 | Number of sewage treatment works refurbished for maintenance | nr | 9 | 6 | 9 | 5 | 1 | ||||||||||||
| 15 | P.e. of refurbished sewage treatment works for maintenance | 000 | 19 | 30 | 1 | 16 | 1 | ||||||||||||
| OTHER KEY SUPPORTING INFORMATION | |||||||||||||||||||
| 16 | Volume waste water returned | Ml/d | 826.58 | 809.90 | 808.87 | 822.81 | 800.02 | 803.13 | 795.85 | 828.72 | |||||||||
| 17 | Total sewage sludge disposal | ttds | 78.8 | 77.5 | 82.2 | 91.0 | 101.8 | 108.4 | 116.8 | 113.0 | |||||||||
| 18 | Average connected properties - sewerage | 000 | 1,725 | 1,738 | 1,748 | 1,763 | 1,775 | 1,787 | 1,800 | 1,813 |
This data has been viewed by the company prior to publication. This file created on: September 29, 2005 at 15:47:53.
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