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Ten-Year Network Development Plan 2017 Main Report |
155
4.5.7 INVESTMENT COSTS
Investment costs are for project promoters in many cases commercially sensitive
information and might have the potential to negatively affect the competitive
position of project promoters vis-à-vis contractors.
However, as part of the transparency process adopted, ENTSOG has collected
information from promoters on indicative investment costs for the submitted projects.
Given the sensitivity of the data, in this report this information is displayed only in an
aggregated way.
Cost information is available for more than 90% of projects with FID or Advanced
status. Figure 4.14 shows the total cost (CAPEX) per project status.
1)
Costs are available for around 190 projects, for a total
of around 86bn€. According to available information
for FID and Advanced projects their total costs amount
to approximately 45bn€. The distribution of the total
expected CAPEX across different categories of projects
is displayed in Figure 2.14. These sums include cost
estimates derived by ENTSOG, where cost information
was missing on the basis of provided project technical
information
2)
, and on ACER Report on Unit Investment
Cost for Electricity and Gas
3)
published in July 2015.
Those figures are indicative. In the PS-CBA phase pro-
ject costs will have to be specified in more detail for the
financial and economic assessment.
According to project promoters’ submission, invest-
ments are highly concentrated in 2018–2020, with
around 60% of the total expected cost to be experi-
enced in those years.
1) Promoters have provided a minimum and a maximum range for costs. The values reported in the TYNDP Report have
been therfore calculated as average of those minimum and maximum values.
2) In cases where such information was not available costs could not be established.
3)
http://www.acer.europa.eu/official_documents/acts_of_the_agency/publication/uic%20report%20-%20gas%20infrastructure.pdf
Figure 4.14:
Overview of total cost by project status (Billion €)
bn €
0
45
40
35
30
25
20
15
10
5
FID
Advanced Non-FID Less-Advanced Non-FID
Figure 4.15:
Overview of total cost by commissioning year (Billion €).
0
5
10
15
20
25
30
bn €
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
from
2026
FID
Advanced non-FID
Less-Advanced non-FID