Decree No. 13 / 2003 Coll.
Decree amending Decree No. 438 / 2001 Coll., determining the content of economic data and the procedures for regulating prices in energy
Valid
Effective from 28.01.2003
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13
DECLARATION
of 14 January 2003
amending Decree No. 438 / 2001 Coll., determining the content of economic data and the procedures for regulating prices in energy
Pursuant to Section 98 (8) of Act No. 458 / 2000 Coll., on the Terms and Conditions of Business and on the Enforcement of State Administration in the Energy Sector and on the Amendment of Certain Laws (hereinafter referred to as "the Act"), the Energy Regulatory Authority provides for the implementation of Section 17 (7) (f) of the Act:
Decree No. 438 / 2001 Coll., determining the content of economic data and the procedures for regulating prices in energy, is amended as follows:
1. in Paragraph 2 (1) (i), in the introductory part of the text, the words "pre-tax profits authorised by the Authority, expressed in proportion to the value of operating assets," shall be replaced by the words "the value determined by the Authority, expressed in terms of pre-tax profits authorised to the value of operating assets."
2. In Paragraph 2 (1), point (j) is deleted.
Points (k) to (v) shall be renumbered as points (j) to (u).
3. In Article 2 (1) (m), "voltage or supply levels' is replaced by" voltage levels or network types'.
4. in Paragraph 2 (1) (s):
"(s) the year" i "- the year for which the Office fixes the prices in a given calendar year (hereinafter referred to as the" regulated year "),"
5. in Article 2 (1) (t), the words "or performance" shall be replaced by the words "or the price of electricity."
6. In Paragraph 2 (2), "Paragraph 15 'is replaced by" Paragraph 14'.
7. in Article 3 (1) (f), including footnote 2, the following shall be added:
"(f) the activities of the market operator broken down by special legislation. (2)
2) Decree No 373 / 2001 Coll., laying down the rules for the organisation of the electricity market and the principles for pricing the activities of the market operator. '
8. Article 4, including the title and footnote 3, reads:
Method of regulation in the electricity sector
(1) The prices of the activities referred to in § 3 (1) (c) to (f) are individual to each licence holder.
(2) The tariffs applied in the framework of the activities referred to in § 3 are determined in accordance with specific legislation.3) The prices are proposed and submitted for approval by individual licence holders and market operators.
(3) The price for electricity transmission and the price for electricity distribution at individual voltage levels consists of two components: the price for the reserved capacity of transmission system or distribution system facilities in CZK / MW and the year or month and the price for the use of transmission system or distribution system facilities in CZK / MWh. The price ratio for the reserved capacity of the installation and the price for the use of the installation shall take into account the ratio of fixed costs and profit and variable costs to ensure electricity transmission or distribution. The components of the electricity transmission price shall be designed in such a way as to comply with the calculation average electricity transmission price established by the Authority in accordance with the relationship set out in Annex 1. The price components for the distribution of electricity at individual voltage levels shall be designed in such a way as to respect the cumulative average price for the distribution of electricity at individual voltage levels established by the Authority in accordance with the relations listed in Annex 4. The prices also include the component related to the cover of the additional costs associated with the purchase of electricity from renewable sources and from cogeneration, the component related to the contribution to decentralised production, the component related to the contribution to cover the payment of losses related to the payment of the derogation to the market operator, the component related to the contribution to voltage control services and reactive power in distribution networks, and the component related to the contribution to regional distributors for the brokering of payments.
(4) The prices applied in the framework of the activities referred to in Article 3 (2) are designed in such a way as to respect the average price of the relevant activity established by the Office and to respect the relationship
Wpn × Cpn ≤ Cc
where
Wpn is the weighting share of tariff n expressed in terms of the quantity of electricity supplied for tariff n and the total quantity of electricity supplied,
Cpn is the proposed tariff n,
Cc is the average price of the relevant activity determined in accordance with the procedures set out in Annex 5.
(5) The prices of the activities of the market operator shall be determined by the Authority in accordance with the procedures set out in Article 5 (4).
3) Act No. 526 / 1990 Coll., on Prices, as amended. '
9. § 5, including the title and footnotes 4) and 4a) reads as follows:
Method of pricing and price changes in the electricity sector
(1) The prices of electricity from renewable sources and cogeneration shall be determined by the Authority in accordance with the procedures laid down in the specific legislation.4)
(2) The method of producing the calculation average prices referred to in Article 4 (3) and (4) shall be established for the regulatory period by means of a formula the form and parameters of which, as determined by the Authority pursuant to paragraph 5, remain unchanged throughout the regulatory period, unless the Authority provides otherwise, in justified cases, in particular as a result of the provision of incorrect data by the licence holder, where:
(a) the first regulatory period shall begin on 1 January 2002 and end on 31 December 2004;
(b) the second regulatory period shall begin on 1 January 2005 and end on 31 December 2009.
(3) In determining the initial level of authorised costs and operating assets, the Authority shall determine the initial level of authorised costs and the value of the operating assets of the licence holder analytically before the start of the regulatory period. The basis for the analytical determination of the initial level of authorised costs and operational assets shall be data from the statements submitted to the licence holder pursuant to Section 14 for the most recent financial year preceding the initial year of the regulatory period.
(4) The prices of the activities of the market operator are set by the Authority for each year of the regulatory period in order to cover all necessary costs related to the organisation of the short-term electricity market, the evaluation, settlement and settlement of derogations and other necessary costs related to the development of the information technology necessary to ensure the full opening of the electricity market in the Czech Republic. In addition, prices contain a reasonable profit under a specific legislation. (4a)
(5) The price formula parameters are established by the Authority for the licence holder for the transmission of electricity no later than 7 months before the start of each regulatory period and for the licence holder for the distribution of electricity no later than 5 months before the start of each regulatory period to the following extent:
(a) the initial level of permitted costs, operating assets and depreciation of each licensed activity subject to price regulation; for electricity distribution activity, broken down by voltage level;
(b) the rate of return on operating assets for each licensed activity subject to price regulation, with the exception of the licence holder for transmission in the first regulatory period;
(c) a permissible framework for the dispersal of the average price of each licensed activity subject to price regulation, determined on the basis of the price tag of the actual performance of the activity in the relevant year of the regulatory period, from the average price planned for the relevant year of the regulatory period; for electricity distribution activity, broken down by voltage level;
(d) profit for organising the market for support services.
(6) Local distributors
(a) use regional distributor tariffs to which they are connected; or
(b) request the Authority to fix individual tariffs; in this case, a procedure similar to that applicable to regional distributors shall be used for the determination of tariffs, the parameters established by the Authority pursuant to paragraph 5 being valid for the local distributors concerned. In view of the different characteristics of local distributors, compared with regional distributors, the Authority may, where justified, individually adjust the scope of the necessary economic and technical data to determine the individual price according to the specific characteristics of the distribution systems of individual local distributors.
(7) Changes in the calculation average prices of the licensed activities and activities of the market operator during the regulatory period shall, as a general rule, be made once a year on 1 January.
(8) Individual local distributors, category 1 and 2 producers, including self-producers, pursuant to a special regulatory provision (4a), shall submit to the system operator to which they are connected the statements referred to in Section 14 by 15 March of the relevant calendar year.
(9) Individual regional distributors shall submit to the Authority by 30 April of each calendar year and the holder of the electricity transfer licence by 15 May of each calendar year preceding the relevant year of the regulatory period the average price actually obtained in the last financial year ending, for which the average calculation prices have been established by the Authority, including the supporting documents for their verification, and the supporting documents referred to in Article 14.
(10) The proposal to change the price for the reserved capacity of transmission system equipment in CZK / MW and year, the proposal to use transmission system equipment in CZK / MWh and the proposal to change prices for system services shall be submitted by 30 June of the calendar year preceding the relevant regulated year of the regulatory period. The application shall be verified by the Office within one month of submission in view of compliance with the regulatory conditions laid down. If the proposal submitted does not comply with the regulatory conditions, the holder of the electricity transfer licence shall be invited by the Office to submit a new proposal within 14 days. If the new proposal does not comply with the regulatory conditions or the licence holder does not submit a proposal, the Office shall fix the prices.
(11) The official price proposal for the reserved capacity of transmission system equipment in CZK / year, prices for the use of transmission system equipment in CZK / MWh and prices for system services shall be submitted by the Office by 31 July of the calendar year preceding the relevant regulated year to the transmission system operator and regional distributors, including the other prices required for the calculation in paragraph 12.
(12) Proposals for changing the cumulative average price for electricity distribution including the allocation to the cumulative price for the reserved capacity of distribution system facilities in CZK / MW and year and the cumulative price for the use of distribution system facilities in CZK / MWh for individual voltage levels, the proposal to change the price of electricity supply for protected customers, including the proposal for a tariff structure for each customer category for the relevant year of the regulatory period, justified by the necessary data and calculations in accordance with the regulatory rules, are submitted by the regional distributors of the Office no later than 31 August of the calendar year preceding the relevant year of the regulatory period. Each regional distributor's proposal shall be verified by the Authority within one month of submission in view of compliance with the regulatory conditions laid down. If the proposal submitted does not comply with the regulatory conditions, the regional distributor shall be invited by the Authority to submit a new proposal within 14 days. If the new proposal does not comply with the regulatory conditions or the licence holder does not submit a proposal, the Office shall fix the prices.
(13) The Office's validated and agreed proposals for the price of the reserved capacity of the distribution system facilities of individual regional distributors in CZK / MW and year, prices for the use of the distribution system facilities of individual regional distributors in CZK / MWh are transmitted by the Office by 30 September of the calendar year preceding the relevant regulated year to regional distributors and local distributors in accordance with paragraph 6 (b) on their request.
(14) Proposals for changing the cumulative average electricity distribution price, including the allocation to the cumulative price for the reserved capacity of distribution system facilities in CZK / MW and year and the cumulative price for the use of distribution system facilities in CZK / MWh, for individual voltage levels, the proposal to change the price of electricity supply for protected customers, including the design of tariff structures for individual customer categories for the relevant year of the regulatory period, justified by the necessary data and calculations in accordance with the regulatory rules, are submitted by local distributors according to paragraph 6 (b). (b) the Office no later than 15 October of the calendar year preceding the relevant year of the regulatory period. Each local distributor's proposal shall be verified by the Authority within one month of submission in view of compliance with the regulatory conditions laid down. If the proposal submitted is not in accordance with the regulatory conditions, the local distributor shall be invited by the Authority to submit a new proposal within 14 days. If the new proposal does not comply with the regulatory conditions or the licence holder does not submit a proposal, the Office shall fix the prices.
(15) Proposals for the change of prices for the activities of the market operator for the relevant year of the regulatory period, justified by the necessary data and calculations in compliance with the regulatory rules, shall be submitted by the market operator of the Authority by 30 April of each calendar year preceding the relevant year of the regulatory period. The market operator's proposal shall be verified by the Authority within one month of submission in view of compliance with the regulatory conditions laid down. If the proposal submitted does not comply with the regulatory conditions, the market operator shall be invited by the Authority to submit a new proposal within 14 days. If the new proposal does not comply with the regulatory conditions or the licence holder does not submit a proposal, the Office shall fix the prices.
(16) The tariffs and prices applied in the framework of the licensed activities and subject to price regulation are established with effect from 1 January of the relevant year of the regulatory period by a decision of the Authority by 30 November of the calendar year preceding the relevant year of the regulatory period.
4) Decree No. 252 / 2001 Coll., on the method of purchasing electricity from renewable sources and from cogeneration.
4a) Decree No. 580 / 1990 Coll., implementing Act No. 526 / 1990 Coll., on Prices, as amended. '
10. in Article 6 (1), the words "individual distributors" are replaced by the words "individual distributors' distribution systems."
11. in Article 6, the following paragraph 6 is added:
"(6) Indeed, the prices actually reached for system services are determined using actual revenues and electricity withdrawals. The actual revenues for the system services shall be compared with the total actual costs of the support services, including the office of authorised profit. The profit established by the Authority's decision for the year" i 'of the regulatory period shall be adjusted by the difference between the permitted and the profit actually achieved.';
12. The heading of Section 8 reads: "Activities with regulated gas prices in the first regulatory period."
13. in Paragraph 8 (c), the words "from traders" are replaced by the words "traders."
14. in Article 9 (4), the second sentence is deleted;
15. Paragraph 9 (6) reads:
"(6) The prices referred to in paragraphs 8 (d) and 8 (e) are proposed to the Authority in the manner set out in Annex 11, and for point (e), so as to respect the average price of gas supply from the distribution system operator, confirmed by the Authority in accordance with the relationship
IUPAC Name:
where
Wpkzn is the weight share of the price of the product or service n expressed by the share of the planned amount of natural gas supplied by the relevant licence holder to distribute gas to protected customers at the price of the product or service n and the total amount of natural gas supplied by the relevant licence holder to distribute gas to protected customers,
Cpkzn is the proposed price of the product or service n,
Ckzpii is the average price of the supply of the unit quantity of natural gas to the licence holder concerned, determined in accordance with the procedure set out in Annex 11. ';
16. Paragraph 10, including the title, reads:
Method of pricing and price changes in gas
(1) The method of pricing provided for in Article 8 is laid down for the first regulatory period beginning on 1 January 2002 and ending on 31 December 2004. For this period, the method and conditions of price regulation shall be determined by means of formulas the forms and parameters of which are determined by the Authority pursuant to paragraphs 3 and 5 shall remain unchanged throughout the entire regulatory period, unless otherwise provided by the Authority, in justified cases, in particular as a result of the provision of incorrect data by the licence holder.
(2) In determining the initial level of authorised costs and operating assets, the Authority shall determine the initial level of authorised costs and the value of the operating assets of the licence holder analytically before the start of the regulatory period. The basis for the analytical determination of the initial level of authorised costs and operational assets shall be data from the regulatory reports submitted to the licence holder pursuant to Section 14 for the last audited financial year preceding the initial year of the regulatory period.
(3) The parameters of the price formula are established by the Office for holders of a gas storage licence no later than 5 months before the start of the regulatory period, for holders of a gas licence, for holders of a licence for gas selling natural gas to market participants whose equipment is connected to the transport system, no later than 4 months before the start of the regulatory period and for holders of a gas distribution licence and gas trade no later than 3 months before the start of the regulatory period to the following extent:
(a) the initial level of authorised costs and the level of depreciation of the relevant licensed activities;
(b) the initial level of operational assets of the licensed activities concerned;
(c) the rate of return on the operating assets of the licensed activity concerned;
d) profit related to the gas sold in CZK / MWh determined analytically ("profit in CZK / MWh '),
(e) the permissible margin for the dispersal of the actual average price of the relevant licensed activity, determined on the basis of a price note of the actual performance of the activity at the relevant time interval (quarter, year) of the regulatory period, from the average price of the relevant licensed activity planned for the relevant time interval (quarter, year) of the regulatory period;
(f) the permitted level of total losses in the transmission system, underground gas storage and distribution systems connected to the transmission system, the permitted level of total losses in the distribution systems and underground storage systems being individual to each licence holder;
(g) the value of the permitted loss and, where applicable, the profit referred to in paragraph 5.
(4) For the first regulatory period, the prices referred to in § 8 (a) and (c) are set in such a way as to ensure in 2002 at least full coverage of the permitted costs, in 2003 at least full coverage of the permitted costs and half the return on operating assets and profits in CZK / MWh planned for 2004 and in 2004 full coverage of the permitted costs and full return on operating assets and profits in CZK / MWh.
(5) The price changes referred to in Article 8 (a), (c), (d), (e) and (i) are carried out once a year during the regulatory period, with effect from 1 January of the relevant year. Further amendments shall be made as from 1 April, 1 July and 1 October of the year concerned if, due to the planned changes in the specific costs of purchasing natural gas or the differences between the specific costs underlying the price determination contained in the current price decision and the actual specific costs of purchasing natural gas declared during the periods since the last change in price, the total planned loss or, where applicable, the profit of the licence holder from the sale to market participants whose equipment is connected to the transport system reaches the value determined by the Office. This planned loss or profit is reflected in the price according to § 8 (c).
(6) Where the price for protected customers is changed with annual invoicing outside the term of the periodic deduction, gas consumption shall be determined by the percentage distribution of monthly withdrawals in accordance with the specific legislation. 5)
(7) Individual holders of gas licences, gas storage, gas distribution connected to the transmission system and gas trade shall submit to the Authority, by 30 April of each calendar year preceding the relevant year of the regulatory period, the supporting documents referred to in Article 14.
(8) Holders of a gas storage licence shall submit to the Authority, no later than 30 June of the calendar year preceding the relevant year of the regulatory period, a draft gas storage price, justified by the necessary data and calculations, in compliance with the regulatory rules.
(9) The application referred to in paragraph 8 shall be verified by the Office in respect of compliance with the regulatory conditions laid down, not later than 15 July of the calendar year preceding the relevant year of the regulatory period. If the proposal submitted is not in accordance with the regulatory conditions, the holder of the gas storage licence shall submit a new proposal within 7 days. If the new proposal does not comply with the regulatory conditions or the licence holder does not submit a proposal, the Office shall fix the prices. No later than 31 July of the calendar year preceding the relevant year of the regulatory period, verified proposals for gas storage prices shall be transmitted by the Office to the parallel gas licence holder and gas storage.
(10) By 15 August of the calendar year preceding the relevant year of the regulatory period, the parallel holder of the gas transport and gas storage licence and the licence holder of the trade shall submit to the Authority a proposal for the price of the transport and storage of natural gas and a proposal for the price of natural gas energy, justified by the necessary data and calculations, in compliance with the regulatory rules.
(11) The draft prices referred to in paragraph 10 shall be verified by the Office in respect of compliance with the regulatory conditions laid down, no later than 31 August of the calendar year preceding the relevant year of the regulatory period. If the proposal submitted is not in accordance with the regulatory conditions, the parallel holder of the gas licence and the storage of gas shall submit a new proposal within 7 days. If the new proposal does not comply with the regulatory conditions or the licence holder does not submit a proposal, the Office shall fix the prices. By 15 September at the latest of the calendar year preceding the relevant year of the regulatory period, verified prices of gas and gas storage and storage by the Authority shall be transmitted to individual licence holders for the distribution of gas connected to the transmission system.
(12) Individual holders of a gas distribution licence connected to the transmission system and holders of a gas trading licence selling gas to other market participants connected to the distribution system shall submit to the Authority proposals for the prices of products and services provided in the framework of the supply of gas to protected customers and the sale of gas to other market participants connected to the distribution system, justified by the necessary data and calculations, in compliance with the regulatory rules, no later than 30 September of the calendar year preceding the relevant year of the regulatory period.
(13) The application referred to in paragraph 12 shall be examined by the Office in the light of compliance with the regulatory conditions laid down, not later than 15 October of the calendar year preceding the relevant year of the regulatory period. If the proposal submitted is not in accordance with the regulatory conditions, the licence holder concerned shall submit a new proposal within 14 days of the date of return. If the new proposal does not comply with the regulatory conditions or the licence holder does not submit a proposal, the Office shall fix the prices.
(14) The Authority shall be empowered to make subsequent changes to the verified price of natural gas energy in the event of detected deviations from the price of gas purchases. The amendments to the verified price shall be communicated by the Office to the parallel holder of a licence for the transport and storage of natural gas and to the holders of a gas distribution licence connected to the transmission system no later than 30 October of the calendar year preceding the relevant year of the regulatory period.
(15) Proposals for a change in the price of energy in natural gas shall be submitted by the licence holder to the Office at least 2 months before the date of the change in the price of natural gas, with the exception of a change in the price as from 1 January of the regulatory year when the draft price is submitted by 15 October, followed by a procedure which will allow the current change of that price throughout the supply chain for natural gas to all customer categories. The proposal shall be verified by the Office and the new prices shall be fixed and published by the Office no later than one month before the date of the price changes.
(16) New prices for products and services covered by licensed activities and subject to price regulation shall be determined with effect from 1 January of the relevant year of the regulatory period by a decision of the Authority no later than 30 November of the calendar year preceding the relevant year of the regulatory period. ';
17. The heading of Section 11 reads: "Activities with regulated gas prices in the second regulatory period."
18. in Paragraph 12 (1) (b), the words "for each separate part of the divorce" shall be deleted;
19. Paragraph 12 (2) reads:
"(2) The price of heat energy for customers at the measuring point shall be the sum of the price of heat energy production and the price of heat energy distribution, or the price of heat energy production only. '
20. In Article 12 (3), the words "pursuant to special legislation (3) 'shall be inserted after the words" adjusted prices'.
21.
Method of production and price changes of heat energy supply
(1) The producer burning light fuel oils includes in the heat energy price, in a materially adjusted way, the price of fuel without excise duty, where he is entitled to reimbursement of excise duty under a specific legislation. 7)
(2) The method of regulation of heat energy supply prices for all customers with year-on-year price adjustment for the escalation factor shall be established by the end of the first regulatory period ending on 31 December 2004.
(3) The definition of the price regulation rules referred to in Article 12 (1) for the relevant regulated year shall be determined by a price decision of the Office.
(4) In exceptional cases, where the reliability of the supply of heat energy to the final consumer so requires, the Authority may authorise a different pricing procedure than those referred to in paragraphs 2 and 3, while maintaining non-discriminatory access to licence holders.
(5) Where a heat source operator located in a residential building has not installed a heat energy consumption meter in justified cases, the consumption for the period charged shall be determined in accordance with Annex 16.
(6) Annex 17 sets out one of the possible methods for dividing the common costs of thermal energy and electricity in cogeneration.
(7) During the first regulatory period, the regulatory results will be analysed and the way of regulation for the second regulatory period will be further determined taking into account the market environment and price developments in the fuel and energy markets.
7) Act No. 587 / 1992 Coll., on excise duties, as amended. '
22. Paragraph 14, including the title and footnote 8, reads:
Content of economic data for price regulation purposes
(1) Licensing holders and market operators shall submit to the Authority annually a balance sheet and a statement of profits and losses in full, including an annex drawn up in accordance with a specific legislation, 8), each calendar year.
(2) Licence holders shall submit annually to the Authority economic data for the previous calendar year, processed under special legislation, 1),
(a) the holder of a licence for the production of electricity with a total installed power of more than 500 MW shall present a statement of operating assets, a statement of costs and revenues, a statement of control of the economic result and a statement of the investment expenditure plan;
(b) local distributors, category 1 and 2 producers, including self-producers, shall submit technical statements in accordance with the specific legislation2;
(c) the holder of the electricity transfer licence shall submit a statement of operating assets, a statement of costs and revenues, a statement of profit and loss control, a statement of the investment expenditure plan and technical statements;
(d) the holder of the electricity distribution licence shall submit statements of operating assets, statements of costs and revenues, statement of economic result control, statement of investment expenditure plan, statement of calculation of adjustments, balance sheet and technical statements;
(e) the holder of the electricity licence shall submit statements of operating assets, statements of costs and revenues, statement of profit and loss control, statement of investment expenditure plan, statement of calculation of adjustments, balance sheet and technical statements;
(f) the holder of the gas licence, the gas licence and the gas storage licence shall submit a statement of operating assets, a statement of costs and revenues, a statement of economic outcome control, a statement of the investment expenditure plan, statements of actual and planned costs for the purchase of natural gas, broken down into individual quarters of the year, a statement of actual and planned costs for the storage of gas in foreign underground containers, balance sheets and technical statements;
(g) the holder of the gas storage licence shall submit a statement of operating assets, a statement of costs and revenues, a statement of economic result control, a statement of the investment expenditure plan, a statement of the actual and planned balance of gas;
(h) the holder of the gas distribution licence connected to the transmission system and the holder of the gas trade licence shall submit the accounts of the operating assets, the cost and revenue statements, the profit and loss check report, the investment expenditure plan report, the calculation of the adjustments, the cost of purchasing the natural gas, the annual actual and planned balance of the distribution of natural gas, broken down into quarters and the statement of tariff statistics;
(i) the holder of the heat energy production licence and the holder of the heat distribution licence shall submit a statement of operating assets, a statement of costs and revenues, a statement of economic outcome control, a statement of investment expenditure plan and a technical statement.
(3) Every year, by 30 April each year, the market operator shall submit to the Authority statements of planned costs and revenues and a statement of planned expenditure on investments structured over the years of the regulatory period. The reports shall be broken down by short-term electricity market organisation, evaluation, clearing and settlement activities and for other activities of the market operator.
8) Act No. 563 / 1991 Coll., on Accounting, as amended. '
23. Annex 1 shall read as follows:
"Annex No 1 to Decree No 438 / 2001 Coll.
Procedure for establishing the calculation average electricity transmission price
The calculation average price for the transmission of cpei electricity is determined by the relationship
cpei = spei + Kpei
where
i is the serial number of the relevant year of the regulatory period,
Spei is the calculated average electricity transmission price without netting the correction factor in the relevant year of the regulatory period;
Kpei is the correction factor for the calculation average electricity transmission price for the relevant year of the regulatory period, which takes into account the effect of the inappropriately set tariff of the variable component of the electricity transmission price in the previous year of the regulatory period and includes its yield (positive and negative) in the calculation average electricity transmission price in the relevant year of the regulatory period. For the initial year of the first regulatory period, Kpei is equal to zero.
The calculation average electricity transmission price without netting the spei correction factor in the relevant year of the regulatory period shall be calculated according to the following relation:
Spei = PVpe0. Mpei / RPME1i + NCEPei. PTZpei / RPME2i + ckzoti
where
PVpe0 is the starting value of the permitted returns determined analytically by the Authority,
PVpe0 = PNpe0 + Ope0 + Zpe0
where
PNpe0 is the initial level of authorised costs of the licence holder, necessary for the provision of transmission services, determined analytically by the Office,
Ooper0 is the depreciation of the licence holder's tangible and intangible assets used to provide transmission services, as determined by the Authority,
Zpe0 is the profit calculated as the product of the rate of return on operating assets and value of operating assets,
RPME1i is the planned transfer of electricity (electricity from the transmission system), which consists of direct consumption from the transmission system (without export, without the PVE in pump operation, without transit and without the purchase of producers of category 1 and 2, except for self-producers, for covering consumption on the production site) and of a balance sheet transformation into lower distribution levels of voltage in both the year and the regulatory period,
RPME2i is the planned transfer of electricity (electricity from the transmission system), which consists of direct collection from the transmission system (without transit, including the export and purchase of PVE in pump operation and the purchase of producers, including their collection for electricity or for electricity and heat production) and a balance sheet transformation to lower distribution levels of voltage in both the year and the regulatory period,
Mpei is an escalation factor taking into account the price evolution of industrial producers calculated on the basis of:
Mpei = Mi-1-X.Mpei-1
where
for the first year of the Mpei-1 = Mi-2 regulatory period,
X is the efficiency factor the value of which is determined by the Authority,
Mi-1 is the share of the rolling averages of the industrial producer price indices in the last 12 months and the previous 12 months, reported by the Czech Statistical Office in the price table 7004 for April i-1, rounded to 5 decimal places,
NCEpei is the average purchase price of electricity for transmission losses determined by the Authority for year i,
PZTpei is the allowed amount of losses in the transmission system determined according to the following relationship:
PZTpei = kzPS / 1-kzPS. RPMEZti
where
kzPS is the allowed rate of transmission loss related to the input flow of electricity to the transmission system determined by the Authority;
RPMEzti is the output electricity flow from the transmission system, which consists of direct collection from the transmission system (including own consumption from the PPS network, contractually transit and export) and transformation into lower voltage distribution levels in both the year and the regulatory period,
ckzoti is the cost of the contribution to the payment of the transmission system operator paid to the market operator for the settlement of deviations by the cost of the coti relative to the losses of electricity in the transmission system:
ckzoti = PZTpei.coti / RPME2i
In a two-component form, this average price is divided into two parts, calculated according to the following relationships:
Sperm = PVpe0. Mpei / VVVVki
Spepzi = NCEPei. PZTpei / RPME2i + ckzoti
where
the sperm is a component of the regulated electricity transmission price for the annual reserve capacity of the transmission system in CZK / MW and year,
spepzi is a component of the regulated electricity transmission price using the transmission system in CZK / MWh,
RRK (PS- VVN) ki is the planned annual reserved capacity of the transmission system of the customer k. The capacity of the transmission system equipment is reserved by a direct customer from the transmission system (without export, without transit, without purchase of PPS from the PPS network in pump operation and without the purchase of producers in category 1 and 2, except for self-producers, to cover consumption on the premises) and by the licence holders for distribution of electricity to the transmission system, in the year and the regulatory period. The reserved capacity for distribution licence holders connected to the transmission system is determined from the averages of the balance sheet balances of four winter months (November to February to i-1) at the PPS-PDS interface. For direct demand from the transmission system, the reserved capacity is determined by the average hourly maximum of 4 winter months (November of the year i-2 to February of the year i-1) at the PPS interface.
The annual payment of RPRK (PS- VVN) ki for the reservation of customer's transmission network capacity k shall be calculated according to the relation:
RPRKPS- VVVVki = spines. RRKPS- VVVK'
24. Annex 2, including footnote 1, reads:
"Annex No 2 to Decree No 438 / 2001 Coll.
Procedure for setting the regulated price for system services
The regulated price for system services is determined by:
Cssi = sssi + Cssi
where
i is the serial number of the relevant year of the regulatory period,
sssi is the regulated price for system services without netting the correction factor in the relevant year of the regulatory period,
Kssi is the correction factor for the regulated price for system services for the relevant year of the regulatory period. Kssi takes into account the effect of the inappropriately set tariff for system services in the previous year of the regulatory period and counts its yield (positive and negative) into the regulated price for system services in the relevant year of the regulatory period. It shall be taken into account only if the average price for system services, calculated as a proportion of the actual revenues for system services and the actual amount of electricity in the year before the year before last of the regulatory period, exceeds, by the Authority, the allowed margin of dispersal from the regulated price for system services established by that procedure for that year. For the initial year of the first regulatory period, Kssi is equal to zero.
The regulated price for system services without netting the ssi correction factor in the relevant year of the regulatory period shall be calculated according to the following relationship:
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Regulation Information
| Citation | Decree No. 13 / 2003 Coll., amending Decree No. 438 / 2001 Coll., determining the content of economic data and the procedures for regulating prices in energy |
|---|---|
| Regulation Type | - |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 28.01.2003 |
|---|---|
| Effective from | 28.01.2003 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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