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CAPEX Justification Report and Tariff Proposal Consultancy for Numerous EDCos

    Home Projects CAPEX Justification Report and Tariff Proposal Consultancy for Numerous EDCos

    2010-Ongoing; Aras, Dicle, Trakya, ADM, GDZ, AKEDAŞ, Fırat, Başkent, Toroslar, AYEDAŞ, YEDAŞ

    As a legislative requirement, EDCos propose CAPEX plan of upcoming Tariff Period (TP) at the end of previous period. Arising from 5 main investment characteristics and various complementary investment item, EDCos are obliged to justify budget proposal considering Network Investments, R&D Dissemination, Legal Obliged Investments, Network Operation System Investment and Other Expenditures.

    Through recurring contracts, main services provided by recurring contracts are given below:

    • Analysis of Investment Budget Utilization in Previous TPs
    • Definition of the Investment Strategy in the next TP
    • Identification of Investment Justifications and Proposal of Multi-Scenario Budget Allocation
    • Design of Revenue Requirement Model
    • Calculation of Effects on Revenue Cap
    • Preparation of the Justification Report
    • Participation in EMRA Negotiations if Necessary.
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