Decree No. 264 / 2010 Coll.
Decree amending Decree No. 140 / 2009 Coll., on the method of regulating prices in energy sectors and procedures for regulating prices
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Effective from 15.09.2010
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15.09.2010
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264
DECLARATION
of 6 September 2010
amending Decree No. 140 / 2009 Coll., on the method of regulating prices in energy sectors and price regulation procedures
According to Section 98a (2) (f) of Act No. 458 / 2000 Coll., on the Terms and Conditions of Business and on the Performance of Public Administration in the Energy Sector and on the Amendment of Certain Laws (Energy Act), as amended by Act No. 158 / 2009 Coll., and pursuant to Section 12 (3) of Act No. 180 / 2005 Coll., on the Promotion of Electricity Production from Renewable Energy Sources and on the Amendment of Certain Laws (Act on the Promotion of the Use of Renewable Resources), on the implementation of Section 4 (10) of the Act on the Promotion of Renewable Resources:
Decree No. 140 / 2009 Coll., on the method of regulating prices in energy sectors and price regulation procedures, is amended as follows:
1. In Paragraph 1, the current text becomes paragraph 1 and the following paragraph 2 is added:
"(2) For the purposes of this decree, in the field of gas:
(a) the regional distribution system of the distribution system to which 90 000 or more customer demand points are connected;
(b) a local distribution system of a distribution system to which less than 90,000 customer demand points are connected. ';
2. In Article 2, at the end of paragraph 4, the sentence "The price for the use of the distribution system may be divided into the price for the quantity of electricity distributed in a high tariff and the price for the quantity of electricity distributed in a low tariff."
3. Paragraph 2 (7) is deleted.
Paragraphs 8 and 9 shall be renumbered paragraphs 7 and 8.
4. In Article 3 (1), the words "the distribution of electricity and the activities of the electricity market operator 'are replaced by the words" the distribution of electricity'.
5. in Article 3 (2) (b) (4), "in the distribution system" is replaced by "at individual voltage levels of the distribution system."
6. In Article 3 (2) (b) (5), the words "broken down by voltage levels' are deleted.
7. in Paragraph 3 (2) (b), point 6 shall be deleted;
Point 7 is renumbered point 6.
8. in Articles 3 (2), 3 (4) and 4 (1), the comma shall be replaced by a dot at the end of point (b) and (c) shall be deleted;
9. in Articles 3 (4) (a) and (b) and 7 (4) (a) and (b) (4):
"4. depreciation correction factor,"
10. in Articles 3 (4) (a) (9) and 7 (4) (a) (9), the words "the regulatory base of assets" shall be replaced by "profit."
11. in Article 3 (4), the following points 22 to 26 are added at the end of point (a):
"22. correction factor of the asset base;
23. profit correction factor,
24. correction factor using the transmission network;
25. correction factor for system services,
26. correction factor related to the promotion of electricity from renewable sources, cogeneration and secondary energy sources; ';
12. in Article 3 (4) (b), the following points 19 to 23 are added:
"19th adjustment factor of the asset base;
20. Profit correction factor,
21. Correction factor for electricity distribution activity;
22. correction factor for grid-level support services;
23. correction factor related to the promotion of electricity from renewable sources, cogeneration and secondary energy sources. ';
13. in Article 3 (5), the sentences of the second and third paragraphs are replaced by the following: "If the Authority decides on the different determination of the permitted revenues and cost variables of the distribution system operator under the Energy Act, it shall proceed accordingly to adjust the electricity distribution prices of the local distribution system operator in accordance with Annexes 3 and 4 to this Decree."
footnote 2 is deleted.
14. in Article 4 (1) (a) and (3), "10 September" is replaced by "5 October."
15. in Article 4 (1) (b), (3) and (4), "10 October" is replaced by "25 October."
16. Paragraph 4 (2) is deleted.
Paragraphs 3 to 7 shall be renumbered paragraphs 2 to 6.
17. in Paragraph 4 (4), "31 October" is replaced by "5 November."
18. in Paragraph 7 (4), the following points 20 to 24 are added at the end of point (a):
"20. Correction factor for the asset base;
21. Profit correction factor,
22. correction factor for gas transport activity;
23. coefficient of allocation of actual gas transmission revenue at entry points;
24. value of permitted sales for the activity of international gas transport at entry points, '.
19. in Article 7 (4), the following points 12 to 14 are added at the end of point (b):
"12. adjustment factor for the asset base;
13. profit correction factor,
14. correction factor for gas distribution activity; ';
20. In Article 7 (5), the sentences of the second and third paragraphs are replaced by the following: "If the Authority decides on the different determination of the permitted revenues and cost variables of the distribution system operator under the Energy Act, the adjustment of the gas distribution prices of the local distribution system operator shall be made in accordance with Annex 9 to this Decree. '
21. In Article 8, the words "and gas distribution prices' shall be added at the end of the text of paragraph 2.
22. The following Section 9a is inserted after Section 9, including the title:
Method of regulation and pricing procedure for evaluation, clearing and settlement by the market operator in electricity and gas
(1) The Authority regulates the price for the activities of the market operator in electricity and gas as set out in Annex 5 to this Decree.
(2) The pricing process for the evaluation, clearing and settlement of derogations by the market operator in electricity and gas is set out for a regulatory period using a regulatory formula.
(3) For the regulatory period, the Authority shall determine and notify to the licence holder the parameters of the regulatory formula separately for electricity and gas activities to the following extent:
(a) the starting value of the authorised costs;
(b) the annual value of the efficiency factor;
(c) price index coefficient of business services;
(d) the price index of the services provided in the field of programming and consultancy.
(4) Changes to the parameters of the regulatory formula referred to in paragraph 3 shall only be possible during the regulatory period where:
(a) amendments to the legislation directly related to the licensed activity of the licence holder which have a significant impact on the parameters of the regulatory formula;
(b) exceptional changes in the electricity or gas market or other exceptional changes in the national economy which are of particular concern;
(c) setting parameters on the basis of incorrect, incomplete or false supporting documents or data.
(5) For a regulated year, the Authority shall determine and notify the parameters of the regulatory formula to the licence holder for the activities of the market operator, to the following extent:
(a) the value of the consumer price index;
(b) the value of the business services price index;
(c) the value of the price index of services provided in the field of programming and consultancy;
(d) the value of the planned depreciation of fixed assets for electricity activities and the value of the planned depreciation of fixed assets for gas activities;
(e) depreciation correction factor for electricity activities and depreciation correction factor for gas activities;
(f) the adjustment factor for the evaluation, clearing and settlement of variations in electricity and the correction factor for the evaluation, clearing and settlement of variations in gas;
(g) the estimated value of electricity collection and consumption for the calculation of the prices of the regulated year;
(h) the planned quantity of gas for the determination of the price per regulated year in the gas industry;
(i) revenues from other electricity activities and revenues from other gas activities;
(j) the market factor for electricity activities and the market factor for gas activities;
(k) the rate of return on authorised costs for energy elective activities and the rate of return on authorised costs for gas activities.
(6) The Authority shall notify the market operator of the parameters of the regulatory formula no later than 5 months before the start of the regulatory period, if it is the parameters referred to in paragraph 3, and no later than 15 September before the beginning of each regulated year, if it is the parameters referred to in paragraph 5.
(7) By 30 September of the calendar year preceding the regulated year, the Authority shall notify the market operator of the calculated price for the regulated activities. '
23. in Paragraph 10 (6), the word "final" shall be deleted;
24. Paragraph 11 (2) is deleted and paragraph 1 is deleted.
(25) Annexes 1 to 5 shall read as follows:
"Annex No 1 to Decree No. 140 / 2009 Coll.
Procedure for setting electricity transmission prices
The unit price for the annual reserved capacity of the transmission system cperci in CZK / MW is determined by the regulatory formula
cperci = UPVpei dijk = 1nRRK (PS-VVN) ki
where
i is the serial number of the regulated year;
UPVpei [CZK] is the value of the adjusted allowed revenues of the transmission system operator for the electricity transmission activity for the regulated year, determined by the relationship
UPVpei = PVpei-VpeAi-Vpeosti-VpeVYRi-2 × CPIi-2100 × CPIi-1100 + Qpei
where
PVpei [CZK] is the value of the allowed revenues of the transmission system operator for the electricity transmission activity for the regulated year, determined by the relationship
PVpei = PNpei + Opei + Zpei
where
PNpei [CZK] are the allowed costs of the transmission system operator necessary to ensure the transmission of electricity for the regulated year, determined by the relationship
PNpei = PNpe0 × 1-Xpei × i-1 It100
where
t is the number of years within the regulatory period;
l is the year preceding the first regulated year of the regulatory period;
PNpe0 [CZK] is the default value of the permitted costs of the transmission system operator necessary to ensure the transmission of electricity, determined on the basis of cost values in the previous regulatory period,
Xpe [-] is the annual value of the efficiency factor for the electricity transmission activity,
It [%] is the value of the cost escalation factor of the year in question, but if its value is less than 100, the value of 100 determined by the relationship shall be used for the purposes of calculating
It = pIPS × IPSt + 1-pIPS × CPit + 1
where
PIPS [-] is the price index of business services for electricity transmission activities expressing the degree of influence of the business services price index,
IPSt [%] is an index of business services prices, determined as a weighted average of the 62-Programming and consultancy, 63-Information services, 68- Real estate services, 69- Legal and accounting services, 71- Architectural and engineering services, 73- Advertising services and market research, 74- Other professional, scientific and technical services, 77- Rental services, 78- Services in the field of employment, 80- Security and search services, 81- SI. concurrently with buildings, landscape, 82- Administration. and other support services reported by the Czech Statistical Office in the table "Market service price indices' (code 7008) for April t on the basis of the share of the rolling averages of the basis indices where the weights are annual revenues for services provided in 2005,
CPit [%] is the consumer price index determined on the basis of the share of the floating averages of the basic indices of consumer prices over the last 12 months and the previous 12 months, reported by the Czech Statistical Office in the table "Consumer price index '(code 7101) for April t,
Olei [CZK] is the value of the permitted depreciation of the long-term tangible and intangible assets of the transmission system operator used to provide transmission services for the regulated year, determined by the relationship
Olei = Olepli + KVpeoi + KFpeoi
where
The [CZK] is the planned value of depreciation of the long-term tangible and intangible assets of the transmission system operator used to provide transmission services for the regulated year i,
KVpeoi [CZK] is a balancing factor for the depreciation of the transmission system operator, balancing the difference of depreciation caused by the change in methodology between the 2nd and 3rd regulatory period, applied in year i,
KFpeoi [CZK] is a correction factor for the depreciation of the transmission system operator, taking into account the difference between the actual and planned depreciation of the fixed tangible and intangible assets in i-2, determined in accordance with the procedure set out in Annex 7 to this Decree,
Zpei [CZK] is the gain of the transmission system operator for the regulated year, determined by the relationship
Zpei = MVpei100 × RABpei + KVpezi + KFpezi
where
MVpei [%] is the rate of return on the regulatory base of assets for the electricity transmission activity for the regulated year, determined by the Authority according to the weighted average cost of capital before tax methodology for year i,
RABpei [CZK] is the value of the control base of the transmission system operator's assets for the regulated year, determined by the relationship
RABpei = RABpe0 + Izt = l + 11 + iΔRABpet + Izt = l + 31 + iKFperabt
for i = 1 and 2 is KFperABt = 0
where
RABpe0 [CZK] is the baseline value of the regulatory base of the transmission system operator's assets to ensure the transmission of electricity, determined by the Authority on the basis of the evolution of the value of the regulatory base of assets in the previous regulatory period,
The RABpet [CZK] is the planned annual change in the value of the regulatory base of the transmission system operator's assets to ensure the transmission of electricity in year t, determined by the relationship
ΔRABpet = IApeplt-Oleplt × kpeplt
where
IApeplt [CZK] is the planned value of the activated investments of the transmission system operator for year t,
The operator [CZK] is the planned value of depreciation of the long-term tangible and intangible assets of the transmission system operator used to provide transmission services for the regulated year t,
kpeplt [-] expresses the planned revaluation coefficient of the regulatory base of the transmission system operator's assets for year t, determined by the relationship
kpeplt = RABpet-1ZHApeplt-1 for t = l + i, i > 1, kpeplt ≤ 1
kpeplt = RABpe0ZHApepllpro t = l + i, i = 1, kpeplt ≤ 1
where
RABpet-1 [CZK] is the amount of the regulatory base of the transmission system operator's assets in t-1,
ZHApeplt-1 [CZK] is the planned amount of the residual value of the assets corresponding to the regulatory base of the assets of the transmission system operator in t-1,
ZHApepll [CZK] is the planned residual value of the assets corresponding to the regulatory base of the assets of the transmission system operator in year 1,
KFperABt [CZK] is the adjustment factor for the asset base taking into account the difference between the actual and planned change in the residual value of the transmission system operator's assets in year t-2 applied since t = l + i, i ≥ 3, determined in accordance with the procedure set out in Annex 7 to this Decree,
KVpezi [CZK] is a balancing factor for the gain of the transmission system operator, balancing the difference in the regulatory base of assets due to the transition of the methodology between the 2nd and 3rd regulatory periods, applied in year i,
KFpezi [CZK] is the correction factor for the gain of the transmission system operator, taking into account the difference in profit caused by the difference between the actual and planned change in the residual value of the assets in i-2, applied from year i ≥ 3, determined in accordance with the procedure set out in Annex 7 to this Decree,
VpeAi [CZK] is the proceeds from auctions on cross-border profiles of the transmission network of the Czech Republic for a regulated year reduced by related costs and also by the proceeds from compensation mechanism between transmission system operators reduced by related costs; this parameter is determined by the Authority on the basis of the results of the accounts for the last financial year ending and taking into account the expected results of these activities in the regulated year,
The assets [CZK] are the revenue from the connection, determined as 80% of the accounting value of the account of the time-differentiated revenues from the connection of the transmission system operator to the 31st December in i-2,
VpeWRi-2 [CZK] is the revenue from payments made by manufacturers to reserve the capacity of the transmission system in the mode of power consumption at the set-off power source, determined as the product of the maximum measured value of the quarter-hour power output taken by the manufacturer in the mode of consumption in MW in each month in i-2 and unit prices for the reservation of the capacity of the transmission system in the year i-2; the proceeds from payments made by the producers in the set-off power supply shall be converted to year level i using the time value of the money by multiplying the indices of consumer prices set for i-2 and i-1; for i = 1,2 is VpeVyRi-2 = 0,
CPIi-2 [%] is the consumer price index determined on the basis of the share of the floating averages of the basic indices of consumer prices over the last 12 months and the previous 12 months, reported by the Czech Statistical Office in the table "Consumer price index '(code 7101) for April i-2,
CPIi-1 [%] is the consumer price index determined on the basis of the share of the floating averages of the basic indices of consumer prices over the last 12 months and the previous 12 months, reported by the Czech Statistical Office in the table "Consumer price index '(code 7101) for April i-1,
Qpei [CZK] is a quality factor taking into account the achieved quality level of electricity transmission in relation to the defined standards for the whole transmission system in i-2, determined by the relationship
Qpei = Zpei-2 × MAXI-2DQMax-2HNPi-2 × DQi-2-HHNPi-2 for HHNPi-2 < DQi-2 < DQmaxim-2
Qpei = Zpei-2 × MAXi-2DHNPi-2-DQmini-2 × DQi-2-DHNPi-2 for DHNPi-2 > DQi-2 > DQmini-2
Qpeimax = Zpei-2 × MAXi-2 for DQi-2 ≥ DQmaxim-2
Qpeimin = -Zpei-2 × MAXi-2 for DQi-2 ≤ DQmini-2
Qpei = 0 for DHNPi-2 ≤ DQi-2 ≤ HNNPi-2
where
Zpei-2 [CZK] is the amount of the allowed gain of the transmission system operator for the electricity transmission activity in i-2,
MAXi-2 [-] is a proportional number expressing the maximum value of the bonus or penalty payment on the permitted profit in i-2,
DQmaxim-2 is the set limit value of the i-2-year quality indicator from which the maximum bonus value for the quality of services achieved is applied,
DQmini-2 is the set limit value of the i-2-year quality indicator to which the maximum penalty value for the quality of services achieved is applied,
HHNPi-2, DHNPi-2 are the upper and lower limits of the neutral quality band established for i-2, within which the bonus and penalty payments are not applied,
DQi-2 is the value of the achieved quality indicator level in i-2,
Qpeimax [CZK] is the maximum value of the bonus for the quality of service achieved,
Qpeimin [CZK] is the maximum value of the penalty for the quality of service achieved,
RRK (PS- VVN) ki [MW] is the annual reserved capacity of the customer's transmission system for the regulated year; the capacity of the transmission system facilities is reserved for direct customers from the transmission system (without export, without transit, without the receipt of pump-operated power stations and without the purchase of producers, except for producers of the second category, to cover consumption on the premises of the production facility) and for transmission-connected regional distribution system operators; the reserved capacity for the distribution system operator whose distribution system is connected to the transmission system is determined by the average of the balance sheet balances of the four winter months (November to February) over the last three completed winter periods before the regulated year at the transmission and distribution system interface.
The unit price for cpepsi transmission system in CZK / MWh is determined by the relationship
cpepsi = PRNpei + KFpepsiRPME2peoi
where
PRNpei [CZK] are variable costs of the transmission system operator without netting the correction factor for the regulated year, determined by the relationship
PRNpei = CEpei + Codchztrpei × PZTpei
where
CEpei [CZK / MWh] is the price of electricity to cover transmission losses for a regulated year determined by the Authority, which takes into account the development of electricity prices on the wholesale market,
Codchztrpei [CZK / MWh] is the average annual price of the deviation of losses in the transmission system resulting from the deviation of the assumed transferred amount of electricity,
PZTpei [MWh] is the allowed amount of transmission loss for the regulated year, determined by the relationship
PZTpei = kzPSi × RPMEpevi100
where
kzPsi [%] is the allowed rate of transmission loss related to the input flow of electricity into the transmission system without a system transit, determined by the Authority on the basis of the expected balance of flows in the system in a regulated year;
RPMEPALI [MWh] is the flow of electricity at the entry into the transmission system without systemic transit in a regulated year,
KFpepsi [CZK] is the transmission system operator's correction factor for the electricity transmission activity resulting from the use of transmission networks in i-2, converted to year level even with the application of the time value of the money determined in accordance with Annex 7 to this Decree,
RPME2peoi [MWh] is the assumed amount of electricity carried over (electricity from the transmission system for a regulated year subject to the transmission system use price); It consists of direct purchases from the transmission system (without transit, without export), of pump-operated pumps and of producers, including their purchases for the production of electricity or for the production of electricity and heat, and of a balance sheet transformation to lower voltage levels.
The annual payment for booking the capacity of the transmission network to the RPRK customer (PS- VVN) ki in CZK is calculated by the regulatory formula
RPRKPS- VVVki = cperci × RRKPS- VVVVki
The calculation average single component price for transmission of electricity cpei in CZK / MWh, including correction factor, is determined as informative.
cpei = UPVpeiRPME1peoi + cpepsi
where
RPME1peoi [MWh] is expected to transfer the amount of electricity (electricity from the transmission system) for a regulated year, which consists of direct consumption from the transmission system (without export, without the consumption of pumped-in hydropower plants in pump operation, without transit and without the purchase of producers, except for producers of the second category, to cover consumption on the premises of the production plant) and the balance sheet of transformation to lower voltage levels.
No rounding is carried out during the calculations.
The input values are given in rounding depending on the unit
- CZK in whole crowns,
- MW and MWh to three decimal places,
- CZK / MWh to two decimal places,
- percentage to three decimal places,
- a proportion of five decimal places.
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Regulation Information
| Citation | Decree No. 264 / 2010 Coll., amending Decree No. 140 / 2009 Coll., on the method of regulating prices in energy sectors and procedures for regulating prices |
|---|---|
| Regulation Type | Order |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 15.09.2010 |
|---|---|
| Effective from | 15.09.2010 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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