ENTSOG Tariff NC - Implementation Document 2nd Edition

1. Information on parameters used in the applied RPM, such as:

2. Information on the TSO revenue

3. Information on transmission and non-transmission tariffs

for all entries and for all exits

allowed/target revenue

commodity- based transmis- sion tariffs

plus information related to derivation

technical capacity

associated assumptions

yearly changes to allowed/target revenue

revenue level

non-transmis- sion tariffs

plus information related to derivation

for all entries and for all exits

transmission services revenue

forecasted contracted capacity

reference prices applicable at non- IPs where CAM NC is not applied

associated assumptions

plus information related to derivation

capacity/  commodity split

splits of revenue

for all entries and for all exits

entry/exit split

quantity and direction of gas flows

other prices applicable at non-IPs where CAM NC is not applied

intra-system/  cross-system split

associated assumptions, e.g. demand and supply scenarios for the gas flow under peak conditions

plus information related to derivation

actually obtained revenue

under-/over-recovery of allowed revenue

network representation

appropriate level of detail

4. Other information

part of under-/over- recovery attributed to reg. account/  sub-accounts

info on regulato- ry account reconciliation

lengths of pipelines

tariff changes

explanation of

technical information about network

diameters of pipelines

tariff trends

reconciliation period

power of compressor stations

incentive mechanisms implemented

at least a simplified tariff model

types of assets in RAB and their aggre- gated value

methodologies to determine the initial values of assets

cost of capital and calculation methodology

methodologies to re-evaluate assets

capital expenditures

parameters

explanation ot the evolution of the value of assets

operational expenditures

depreciation periods and amounts per asset type

incentive mechanisms and efficiency targets

inflation indices

Figure 35: Information for publication before the tariff period

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TAR NC Implementation Document – Second Edition September 2017