About The State Energy Concept And On Territorial Energy Concept

Original Language Title: o státní energetické koncepci a o územní energetické koncepci

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Read the untranslated law here: https://portal.gov.cz/app/zakony/download?idBiblio=84619&nr=232~2F2015~20Sb.&ft=txt

232/2015 Sb.



GOVERNMENT REGULATION



of 20 December. August 2015



about the State energy concept and on territorial energy concept



The Government directs pursuant to § 3 (2). 7 and section 4, paragraph 4. 9 of Act No. 406/2000 Coll.

about energy management, as amended by Act No. 103/2015:



§ 1



The subject of the edit



This regulation lays down



and how to handle) the contents and the State energy concept and content, and

the structure of documents for processing and evaluation and



(b)) the contents and how to handle the territorial energy concept and content, and

the structure of documents for processing, and for processing the message about her

the application of.



§ 2



State energy planning



(1) state the energy concept provides



and the current energy system) an analysis of the State and determine the main

trends in energy, energy demand, usability

individual primary energy sources, the relative representation of

each of the primary and secondary energy sources in the energy

the system including analysis of possible future changes to this representation and

the issue of energy infrastructure,



(b)) the analysis of the strengths and weaknesses of the energy sector in the Czech Republic and

opportunities and threats to the energy sector of the Czech Republic,



(c)) analysis of external and internal conditions affecting

energy of the United States in the long term,



(d) the determination of the top strategic goals) and target values for the entire

the energy sector, including the percent expressed representation

individual energy sources in the context of primary and secondary sources

laid down maximum and minimum, which, the source of energy in the target

year, or partial years, reach,



e) outputs expected developments energy the United States with the use of

energy modelling aimed at creation and optimization scenarios

the future development of energy systems with regard to the mapped out the target

values, and with an emphasis on reducing the emission of pollutants and

greenhouse gas emissions, increasing energy efficiency, the economic

the efficiency and maximum environmental acceptability,



f) quantification of the indicators of security of supply, competitiveness and

sustainability and the determination of their target values,



g) optimization of the energy the United States development scenarios and indicators

security of supply, competitiveness and sustainability on the basis of

reviews carried out pursuant to a greater number of diverse parameters,

with the parameters and settings are determined taking into account the established

quantified the input assumptions and balanced filling

strategic objectives,



h) partial development strategies of individual areas of the energy sector and

the downstream sectors, containing the individual priorities and measures, in

relation to the optimization calculations and to the overall strategic input in

following up on the outcomes of energy modeling and



I) procedure, and tools for the implementation of the State energy concept including

schedule containing dates of and persons who are in

the implementation of responsibility.



(2) indicators of security of supply are



and contingency reserves) of primary energy sources, in

the values of the



1. the absolute amount of inventory and



2. the relative amount of inventory,



(b)) a breakdown of the primary energy sources,



(c) a breakdown of the gross electricity production),



(d) a breakdown of imports)



(e)) the import dependency,



(f) the safety of the infrastructure)



g) self-sufficiency in the supply of electricity and



h) power proportionality.



(3) indicators of competitiveness are



and degree of integration into the international) networks, in terms of



1. the available transmission capacity in the export direction and



2. the available transmission capacity in the import of direction,



(b) the discounted costs) of energy,



c) ratios of energy prices in the wholesale market to the average global

competitors,



(d)), the final price of electricity on the power level of the low voltage and the high

the tension and the final price of natural gas,



(e) energy expenditure) the proportion of the total expenditure of households,



(f) the energy sector) the share of gross value added,



(g)) the share of energy imports to gross value added,



(h)) the total economic value added to the energy sector and



I) trade balance, exports and imports of energy.



(4) the indicators of sustainability are



and energy performance of the creation) of gross value added,



(b)), the impact on the environment



1. the emissions of CO2,



2. the emissions of SO2,



3. emissions of NOx,



4. the emissions of NH3,



5. the emissions of solid pollutants, and



6. emissions of volatile organic compounds,



(c) the proportion of energy used) of agricultural land,



(d)) the share of fossil fuels in the consumption of primary energy sources,



e) network demands the creation of gross value added,



(f)) share of renewable energy sources in gross final consumption of

energy,



g) electricity consumption per capita and



h) shares of heat from renewable energy sources and cogeneration

electricity and heat on the supply of heat from the heat supply systems

energy.



§ 3



Territorial energy planning



(1) the territorial energy planning includes



and trends in) the analysis of energy demand, part of which is



1. analysis of the territory, collecting data on population and settlement

the structure, including the vision, geographical and climatic conditions,

the basis of which it is possible to perform calculations and analyze

production options and the range of energy consumption, and



2. analysis of the consumption of fuel and energy systems and their entitlements in other

years, the aim of which is to determine the structural Division of the power systems

fuels and energy in housing sector, the public sector and

the business sector and the quantification of energy

performance,



(b)) the analysis of possible sources and ways of energy management, which includes

is the analysis of the availability of fuel and energy, the aim of which is to determine the

structural division used fossil fuels and renewable energy, and

secondary energy sources and determine their share and availability when

the solution to the spatial perimeter of the supply,



c) usability evaluation of renewable energy sources, which included

is



1. determination of the technical potential of renewable energy sources with

regard to the requirements laid down by the legislation and analysis options

their use, aimed at the regional and local objectives and to reduce

environmental burden and



2. analysis of the use of secondary energy sources on the

territory,



(d)) usable for savings, economic evaluation which includes a



1. determination of the technical potential of energy savings and the possibility of their

realization of power systems in the housing sector, the public and

the business sector and the



2. determination of technical potential of energy savings and the possibility of their

implementation of the systems of production and distribution of energy,



(e)) the basic objectives in the framework of



1. the operation and development of systems of heat supply,



2. implementation of energy savings,



3. use of renewable and secondary energy sources including

energy recovery of waste,



4. production of electricity from combined production of electricity and heat,



5. the reduction of the emission of pollutants and greenhouse gases



6. the development of energy infrastructure,



7. service of parts of the power system that are disconnected from the rest of the

the interconnected system but remain under voltage (hereinafter referred to as "island

electricity system "),



8. development of electricity networks that are able to effectively link

the behavior and actions of the producer, the consumer or the consumer with their own

production to ensure an economically efficient and sustainable energy

the system operated with small losses and high reliability of delivery

and safety, (hereinafter referred to as "intelligent network"), and



9. the use of alternative fuels in the transport sector,



f) tools in order to achieve the objectives set,



g) solution for energy management system, part of which is



1. design of cost-effective security meet the energy

the needs of the jurisdiction respecting the State energy

the concept of regional programmes, other strategic documents and

regional constraints with regard to the reliability of supply

different forms of energy and



2. definition of the variant of the technical solution of the development of the supply

leaders of the territory's energy to satisfy the requirements laid down

expected developments in energy demand in the framework of the project of the territorial

the circuit, the quantification of their effects and entitlements and their evaluation.



(2) for each variant of the technical solution is determined



and) energy balance a new State,



(b) the cost of the proposed investment) technical solutions



c) operating costs of energy supply,



d) impacts on the efficiency of the use of energy and the amount of energy savings,



e) requirements for the protection of agricultural land resources in relation to the construction of

energy infrastructure and energy-related equipment and



f) impacts on emissions of pollutants and CO2 and on air quality.



(3) the assessment of variants of the technical solution includes



and incremental decision-making criteria selection), which is based on the objectives of the State

energy concept and of the objectives of the maker of the territorial energy concept,



b) risk analysis in order to evaluate the degree of risk associated with the implementation of


various options for the development of the supply of the territory

energy,



c) reviews, which are carried out on the basis of priority evaluation methods

carried out by a larger number of various parameters and based on the analysis of

risks,



d) quantify the economic objectives with economic criteria

the effectiveness of the system involving access to and use of the economic

the assessment, which takes into account the time value of money and the cost flows

thrown by the implementation and operation of a-rated alternatives,



(e) determining the order of advantage each) variants, which is done from the

in terms of the highest degree of efficiency, achieving the objectives set for

development of energy supply of the territory for the purpose of the recommendation

the best alternative, and



(f) the recommended options) select the method of production, distribution and

use of energy in the framework of the project of the jurisdiction by using multiple criteria

respecting, in particular, economic goals.



§ 4



The content and structure of documents for processing



(1) the content and structure of documents for the processing of the State energy

the concept and its evaluation are set out in Appendix 1 to this

of the regulation.



(2) the content and structure of documents for processing spatial energy

the concept and the reports of its application are set out in annex 2 to the

application of this regulation.



§ 5



Regulation (EEC)



Government Regulation No. 190/2001 Coll., laying down details of the content

territorial energy concept, is hereby repealed.



§ 6



The effectiveness of the



This Regulation shall enter into force on the fifteenth day following its publication.



Prime Minister:



Mgr. Sobotka in r.



Minister of industry and trade:



Ing. Mládek, CSc., r.



Annex 1



The content and structure of documents for processing the State energy concept and

its evaluation



And supporting documents for the processing of the State energy concept



1 operation of electric and heat energy sources



The basis for the modelling of the evolution of the relative representation of individual

primary and secondary sources of energy within the United States is

view all sources of electric and heat energy,

drawn up on the basis of the information received from the holders of licences for the production of

electricity and thermal energy production, according to the following table:



+----------------------------------+---------+-----------------------+

| The name of the establishment referred to in the licence | Source | The planned service life |

+----------------------------------+---------+-----------------------+

| | | |

+----------------------------------+---------+-----------------------+



2 the planned capital expenditure



The basis for the determination of the future costs of provision of energy supplies

a view of planned investments of operators of energy

systems in the five-year cuts, drawn up on the basis of information received from

licence holders for the transmission and distribution of electricity, transport and

gas distribution and distribution of thermal energy, and from the operators

ropovodních and produktovodních systems, in accordance with the following table:



+--------------------------------------------------------------------+

| The planned investment spending in the five-year cuts [thous. EUR] |

+------------+-------------+-------------+-------------+-------------+

| Year x + 5 | Year x + 10 | Year x + 15 | Year x + 20 | Year x + 25 |

+------------+-------------+-------------+-------------+-------------+

| | | | | |

+------------+-------------+-------------+-------------+-------------+



(B) the supporting documents for the processing of the evaluation of the State energy concept



The basis for the determination of current costs of provision of energy supplies

is an overview of the latest investment expenditure operators

energy systems for the past five-year period, drawn up on the basis of

data collected from licence holders for the transmission and distribution of electricity,

transport and distribution of gas and the distribution of thermal energy, and from the operators

ropovodních and produktovodních systems, in accordance with the following table:



+--------------------------------------------------------------------+

| Made capital expenditure [thous. Kč] |

+-------------+-------------+-------------+-------------+------------+

| Year x-4 | Year x-3 | Year x-2 | Year x-1 | Year x |

+-------------+-------------+-------------+-------------+------------+

| | | | | |

+-------------+-------------+-------------+-------------+------------+



Annex 2



The content and structure of documents for processing the territorial energy concept and

the content and structure of documents for processing the reports on the application of



And the content and structure of documents for processing the territorial energy concept



1 the energy balance



Part of the outputs of the system energy management solution, the Assembly is

simplified energy balance of the territorial unit for the default and end

year period processed, broken down by types of fuel and energy, and according to the

sectors of the national economy with the following table:



Table No. 1

: The energy balance-the source part



+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Sector of the national economy | More | More | Other | Production | Heat production |

| | production | production | the final | electricity | sold |

| | electricity | sold | consumption | gross | [GJ] |

| | [GJ] | heat [GJ] | [GJ] | [GWh] | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Power engineering | | || | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Industry | | || | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Construction industry | | || | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Transport services | | || | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Agriculture and forestry | | || | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Trade, services, health, education | | || | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Home | | || | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Other | | || | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+

| Total | | || | |

+-------------------------------------------+-----------+------------+----------+-----------+--------------+



In the Energy sector will be added to entities with code CZ-NACE 35.

The Industry sector will be added to entities with code CZ-NACE05. 06, 07, 09, 10 to 32.

In the sector of the construction industry will be added to entities with code CZ-NACE 41 to 43.

In the sector of the Transport entities shall be included with the code CZ-NACE 49 to 51.

In the sector of agriculture and forestry will be added to entities with CZ-NACE code 01, 02 and 03.

In the sector of trade, services, health, education, will be added to entities with code CZ-NACE 33, 36 to 39, 45-47, 52,

53, 55, 56, 58 to 66, 68 to 75, 77 to 82, 84, 85 to 88, 90 to 96, 99.



Table 2:

Energy balance-consumer section



+-------------------------------------------+-----------+-------------+

| Sector of the national economy | Consumption | Consumption |

| | electricity | heat |

| | [GWh] | purchased |

| | | [GJ] |

+-------------------------------------------+-----------+-------------+

| Power engineering | | |

+-------------------------------------------+-----------+-------------+

| Industry | | |

+-------------------------------------------+-----------+-------------+

| Construction industry | | |

+-------------------------------------------+-----------+-------------+

| Transport services | | |

+-------------------------------------------+-----------+-------------+

| Agriculture and forestry | | |

+-------------------------------------------+-----------+-------------+

| Trade, services, health, education | | |

+-------------------------------------------+-----------+-------------+

| Home | | |

+-------------------------------------------+-----------+-------------+

| Other | | |

+-------------------------------------------+-----------+-------------+

| Total | | |

+-------------------------------------------+-----------+-------------+



Table 1, is processed for all fuels together and separately for

each group of fuels and energy, according to the following breakdown:



-Black coal including Coke-Brown coal including lignite-natural gas-

Biomass-Biogas-waste-liquid fuels solid fuels-other-other

gaseous fuels-other renewable sources of energy, including sources


nepalivových



The basis for the compilation of this simplified energy balance are

data processed in the Ministry of industry and trade.



2 power consumption



Part of the outputs of the energy management system solution is estimated

the development of consumption of electric power in the territory, including:



-The estimated change in electricity consumption due to the development of the sector

housing.



-The estimated change in the consumption of electricity due to the development of public

sector.



-The estimated change in the consumption of electricity due to the development of

the business sector.



3 thermal energy supply System



Part of the outputs of the energy management system solution is estimated

development in the area of operation of supply of thermal energy systems on the

territory, including:



-The expected operation of the individual resources in the systems and changes

the fuel used in these resources, including the use of renewable and

secondary energy sources.



-Expected changes in the extent of use of the combined production of electricity and

heat in the systems.



-Expected changes in the heat transfer medium in the systems.



-The expected development of the system as a result of new construction and connecting

the existing buildings.



-Evaluation of the risks the collapse of individual systems as a result of disconnecting

of the customers.



-The expected ways and proposals to ensure the controlled collapse of the systems

in case of technical or economic impossibility of keeping them.



-Expected changes in the use of fuels in the territory as a result of

potential changes to the range of systems.



4 natural gas consumption



Part of the outputs of the energy management system solution is estimated

the development of consumption of natural gas in the area, including:



-The expected change in the consumption of natural gas due to the development of the sector

housing and increasing the efficiency of energy use in this sector.



-The expected change in the consumption of natural gas due to the development of

the public sector and increasing the efficiency of energy use in this sector.



-The expected change in the consumption of natural gas due to the development of

the business sector and increasing the efficiency of energy use in this

sector.



5 renewable and secondary energy sources



Part of the outputs of the energy management system solution is estimated

developments in the field of use of renewable and secondary energy sources on the

the territory comprising:



-The intended use of the potential of individual technologies for the production of

electricity in individual years manipulated, period.



-The intended use of the potential of individual technologies for the production of

of heat in individual years manipulated, period.



6 energy savings



Part of the outputs of the energy management system solution is estimated

developments in the area of implementation of energy-saving in a given territory

including:



-The expected potential of energy savings in the public sector in

each year the period processed.



-The expected potential of energy savings in the production and distribution of

heat supply systems of thermal energy in different years

processed by period.



-The intended use of the potential of energy savings in the sector

housing in individual years manipulated, period.



-The intended use of the potential of energy savings in other

sectors of the national economy in the period of the processed

period.



7 and the air pollution Emissions of pollutants and CO2 emissions



Part of the outputs of the energy management system solution is estimated

developments in the field of pollutant emissions and CO2, and their impact on the

the air quality in the territory, including:



-The expected change in the quantity of emissions of basic pollutants

and CO2.



-The estimated change in compliance with pollution limits in the problematic

locations.



8 security and reliability of energy supply



Part of the outputs of the energy management system solution is to identify the

risks in the areas of energy security and the security of supply

the territory of the energy and the main outputs of the analysis to ensure

alternative fuels and energy supply in emergency situations,

including determining the quantities of petroleum products for electricity production to

ensure the functioning of the device, health and social security

Corps or the integrated rescue system and in the necessary

extent, elements of critical infrastructure, and that during short

blackouts of up to six hours, the medium-term outages of up to

eighteen hours and long term outages over eighteen hours.



9 development of the smart grid



Part of the outputs of the energy management system solution is estimated

developments in the fields of the development and implementation of technologies of intelligent

networks in a given territory.



10 Plants of the Islands in the electricity grid



Part of the outputs of the system energy management solutions are the main outputs

analysis of the continuity of the Islands in the electricity grid in the State

emergency in the electricity grid and reconnecting these islands to the

the electricity grid when the reasons for this condition in order to maintain

the priority of the electricity supply for health and social

equipment, safety components of the integrated brigades or rescue

system, and to the extent necessary for critical infrastructure elements, and

at least in the range of the level of statutory cities.



11 the development of energy infrastructure



Part of the outputs of the energy management system solution is to identify the

the requirements in the area of development and the construction of energy infrastructure,

including maps.



12 the use of alternative fuels in the transport sector



Part of the outputs of the energy management system solution is estimated

developments in the use of electricity and natural gas, or

Another alternative fuel, local, urban and suburban mass

transport in the territory.



Alternative fuel means fuel on other basis than on the basis of

liquid petroleum products, diesel oil, motor gasoline,

liquefied petroleum gas (LPG).



13 electrical energy



13.1 electricity generation



Part of the analysis of possible sources and ways of energy management is

a detailed overview of the production and supply of electric power in the territory in

broken down by the type of the plant and the type of technology used by the

containing the following table:



Table 3

: Balance of production and supply of electricity by technology of power plant



+--------------------------------------------------------------------------------------------------------------------------------------+

| | The balance of production and supply of electricity by technology power plant |

| Technologie elektrárny |-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| | Installed | Production | Technology | Technology | Deliveries to | Losses and | Direct |

| | electric | electricity | custom | custom | custom | balance sheet | supplies |

| | power [MWe] | gross | consumption | consumption | undertaking or | the difference | Foreign [GWh] |

| | | [GWh] | on production | on production | device [GWh] | [GWh] | bodies |

| | | | electricity generation [GWh] | heat [GWh] | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Nuclear power | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Steam power plant | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Combined cycle gas turbine power plant | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Gas and combustion power plants | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Hydroelectric power plants | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Pumped storage power plant | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Wind power | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Photovoltaic power plants | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+


| Geothermal power plant | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Other fuel power plants | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+

| Total | | | | | | | |

+--------------------------------+-------------+-----------+-----------------+---------------+---------------+----------+--------------+



Table 4

: Balance of production and supply of electricity by fuel type



+------------------------------------------------------------------------------------------------------------------+

| | The balance of production and supply of electricity by fuel type |

| Využívané palivo |-----------+-----------------+---------------+----------------+----------+--------------+

| | Production | Technology | Technology | Deliveries to | Losses and | Direct |

| | electricity | custom | custom | custom | balance sheet | supplies |

| | gross | consumption | consumption | undertaking or | the difference | Foreign [GWh] |

| | [GWh] | on production | on production | device [GWh] | [GWh] | bodies |

| | | electricity generation [GWh] | heat [GWh] | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Nuclear fuel | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Biomass | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Biogas | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Hard coal | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Brown coal | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Coke | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Waste heat | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Other liquid fuels | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Other solid fuels | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Other gases | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Heating oil | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Natural gas | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+

| Total | | | | | | |

+-------------------------+-----------+-----------------+---------------+----------------+----------+--------------+



The basis for the elaboration of this detailed overview of the data statement

The energy regulatory authority ERÚ-1 and statistics on the processed

The Ministry of industry and trade.



13.2 electricity consumption



Part of the analysis of the trends in energy demand is a detailed overview of the

consumption of electricity in the territory concerned, broken down by category of collection,

According to the posting and distribution rates by sector of the national

the farm contains the following tables:



Table No. 5

: Electricity consumption by category of collection



+---------------+-------------------------------------------------------------+

| Territorial unit | Electricity consumption by category [MWh] |

+---------------+------------+------------+-------------+------------+--------+

| | Velkoodběr | Velkoodběr | Maloodběr | Maloodběr | Total |

+---------------+------------+------------+-------------+------------+--------+

| | of the vvn | from vn | entrepreneurs | Home | |

+---------------+------------+------------+-------------+------------+--------+

| | | | | | |

+---------------+------------+------------+-------------+------------+--------+



Table 6

: Electricity consumption in sectors of the national economy



+---------------+----------------------------------------------------------------------------------------------------------------+

| Territorial unit | Electricity consumption in sectors of national economy [MWh] |

+---------------+------------+----------+--------------+---------+-------------+-----------------+------------+---------+--------+

| | Power engineering | Industry | Construction industry | Transport services | Agriculture | Trade, services | Home | Other | Total |

| | | | | | and forestry | health care, | | | |

| | | | | | | education | | | |

+---------------+------------+----------+--------------+---------+-------------+-----------------+------------+---------+--------+

| | | | | | | education | | | |

+---------------+------------+----------+--------------+---------+-------------+-----------------+------------+---------+--------+



The basis for the compilation of this list is statistics

the electricity industry is being processed by the Energy Regulatory Office.



13.3 the State and development of the power system



Part of the solution of the energy management system is the status description and analysis

the planned development and projected reconstruction of power system

including the forecast investments in rehabilitation and development of the transmission system and

regional distribution systems on the territory of the containing schema

the power system of the territory with the proposed investment actions and

the following table:



Table 7

: Planned investments in the development and reconstruction of power system



+-------------------+-----------------------+---------------------------+----------------------------+

| Cadastral territory | Description of investment action | Year or period of implementation | The total budgeted cost |

| | | | [ths. Kč] |

+-------------------+-----------------------+---------------------------+----------------------------+

| | | | |

+-------------------+-----------------------+---------------------------+----------------------------+



The basis for this analysis, the data are obtained from the licence holders on

transmission and distribution of electricity.



14 heat energy



14.1. Production and supply of heat for electricity production



Part of the analysis of possible sources and ways of energy management is

for a detailed overview of the production and supply of heat in a given territory from sources

electricity in the power plant technology breakdown/heating plants and

the type of fuel used by the following table:



Table No. 8

: Balance of production and supply heat for electricity production by technology

power plant/heating plant



+---------------------------------+--------------------------------------------------------------------------------------------------+

| Technology power plant/heating plant | The balance of production and supply heat for electricity production by technology power plant/heating plant |

+---------------------------------+-------------+--------------+---------------+---------------+--------------+----------+-----------+

| | Installed | Heat production | Technology | Technology | Supplies | Losses and | Direct |

| | the heat | gross [GJ] | custom | custom | in the custom | balance sheet | supplies |

| | performance | | consumption | consumption | undertaking or | the difference | Foreign |

| | [Mw] | | on production | on production | device [GJ] | [GJ] | bodies |

| | | | electricity [GJ] | heat [GJ] | | [GJ] | |

+---------------------------------+-------------+--------------+---------------+---------------+--------------+----------+-----------+

| Nuclear power | | | | | | | |

+---------------------------------+-------------+--------------+---------------+---------------+--------------+----------+-----------+

| Steam power plant | | | | | | | |

+---------------------------------+-------------+--------------+---------------+---------------+--------------+----------+-----------+

| Combined cycle gas turbine power plant | | | | | | | |


+---------------------------------+-------------+--------------+---------------+---------------+--------------+----------+-----------+

| Gas and combustion power plants | | | | | | | |

+---------------------------------+-------------+--------------+---------------+---------------+--------------+----------+-----------+

| Geothermal power plant | | | | | | | |

+---------------------------------+-------------+--------------+---------------+---------------+--------------+----------+-----------+

| Other fuel power plants | | | | | | | |

+---------------------------------+-------------+--------------+---------------+---------------+--------------+----------+-----------+

| Total | | | | | | | |

+---------------------------------+-------------+--------------+---------------+---------------+--------------+----------+-----------+



Table No. 9

: Balance of production and supply heat for electricity production by type

fuel



+---------------------------------+------------------------------------------------------------------------------------+

| Used fuel | Production and delivery of heat balance in electricity generation by fuel type |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| | Heat production | Technology | Technology | Supplies | Losses and | Direct |

| | gross [GJ] | custom | custom | in the custom | balance sheet | supplies |

| | | consumption | consumption | undertaking or | the difference | Foreign |

| | | on production | on production | device [GJ] | [GJ] | bodies |

| | | electricity [GJ] | heat [GJ] | | [GJ] | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Nuclear power | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Nuclear fuel | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Biomass | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Biogas | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Hard coal | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Brown coal | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Coke | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Waste heat | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Other liquid fuels | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Other solid fuels | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Other gases | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Heating oil | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Natural gas | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+

| Total | | | | | | |

+---------------------------------+--------------+---------------+---------------+--------------+----------+-----------+



The basis for the elaboration of this detailed overview of the data statement

The energy regulatory authority ERÚ-1 processed in the Ministry of

industry and trade.



thermal energy supply System section 14.2



Part of the analysis of possible sources and ways of energy management and analysis

trends in energy demand is a detailed analysis of the sources of heat in the

thermal energy supply systems in the territory, including

the following points:



A description of each heat supply systems involving data

a defined territory, premises, location, type, price and length of the heat

the network is being used, the fuel and the share of the State, County or municipality to property

establishments and systems containing thermal network scheme, if it is a

a significant system of heat supply in the territory, including the tables:



Table No. 10

: Description of the thermal energy supply systems



+--------------+--------------------+---------------+----------------+-----------------+-----------------+-------------+------------+

| System | Licensee | Licence number | Defined territory | Price location | Ownership type | Type of heat | The length of the network |

| supply | distribution of heat | | by license | | and the share of State | network | [km] |

| thermal | energy | | | | the county or municipality | | |

| energy | | | | | | | |

+--------------+--------------------+---------------+----------------+-----------------+-----------------+-------------+------------+

| | | | | | | | |

+--------------+--------------------+---------------+----------------+-----------------+-----------------+-------------+------------+



+--------------+--------------------+---------------+----------------+-----------------+-----------------+-------------+------------+

| System | Licensee | Licence number | The name | Price location | Ownership type | The prevailing | Additional |

| supply | heat production | | establishment | | and the share of State | fuel | fuel |

| thermal | energy | | by license | | the county or municipality | | |

| energy | | | | | | | |

+--------------+--------------------+---------------+----------------+-----------------+-----------------+-------------+------------+

| | | | | | | | |

+--------------+--------------------+---------------+----------------+-----------------+-----------------+-------------+------------+



-Analysis of the various establishments including the year start,

the planned service life, the provision of fuel used,

installed heat output, the production and supply of heat, the estimated number of

heated apartments and offtake points, containing a table:



Table # 11

: Analysis of procurement systems in thermal energy



+-------------------+----------------+-----------+------------+--------------+---------------+-------------+-----------+------------+

| Name of establishment | Facility ID | Year | The planned | Installed | Heat production | Delivery | Number of | Number of |

| by license | | launch | the life | the heat | gross [GJ] | heat [GJ] | the sampling | heated |

| | | | | capacity [MW] | | | jobs [-] | apartments [-] |

+-------------------+----------------+-----------+------------+--------------+---------------+-------------+-----------+------------+

| | | | | | | | | |

+-------------------+----------------+-----------+------------+--------------+---------------+-------------+-----------+------------+

| | | | | | | | | |

+-------------------+----------------+-----------+------------+--------------+---------------+-------------+-----------+------------+



If there is an indication of the contracting provision used fuel

the information must be entered as "not identified".



If there is an indication of the number of consumption points or heated

bytes, the estimate, including a description of the procedure.



-An overview of scheduled modernization and reconstruction in

thermal energy supply systems involving changes to the underserved

fuels and forecast investments in rehabilitation and development of the system that contains the

table:



Table # 12

: Made and planned modernization and reconstruction in the production and distribution of

heat energy



+------------------+-------------------+-------------------+-------------------+--------------------+

| Defined territory | Description of modernization | The objective of modernising | Year or period | Total budget |

| by license | or reconstruction | or reconstruction | modernization or | costs |

| | | | reconstruction | [ths. EUR] |


+------------------+-------------------+-------------------+-------------------+--------------------+

| | | | | |

+------------------+-------------------+-------------------+-------------------+--------------------+



+------------------+-------------------+-------------------+-------------------+--------------------+

| Name of establishment | Description of modernization | The objective of modernising | Year or period | Total budget |

| by license | or reconstruction | or reconstruction | modernization or | costs |

| | | | reconstruction | [ths. EUR] |

+------------------+-------------------+-------------------+-------------------+--------------------+

| | | | | |

+------------------+-------------------+-------------------+-------------------+--------------------+



-Balance of consumption of individual fuels, used in the production of heat

breakdown by type of used fuel and heat supply by

type of Subscriber that contains the tables:



Table 13

: Balance the fuel consumption in each of the premises



+------------------+---------------------------------------------------------------------+

| Facility ID | Fuel consumption [GJ] |

| |-------------+-------------+-------------+-------------+-------------+

| | Coal | Natural gas | Biomass | Other | Total |

+------------------+-------------+-------------+-------------+-------------+-------------+

| | | | | | |

+------------------+-------------+-------------+-------------+-------------+-------------+

| Total | | | | | |

+------------------+-------------+-------------+-------------+-------------+-------------+



Table # 14

: Balance the production of heat in individual premises by fuel type



+------------------+---------------------------------------------------------------------+

| Facility ID | Gross heat production by fuel type [GJ] |

| |-------------+-------------+-------------+-------------+-------------+

| | Coal | Natural gas | Biomass | Other | Total |

+------------------+-------------+-------------+-------------+-------------+-------------+

| | | | | | |

+------------------+-------------+-------------+-------------+-------------+-------------+

| Total | | | | | |

+------------------+-------------+-------------+-------------+-------------+-------------+



Table # 15

: Supplies of heat transfer of thermal energy by level



+-----------------+---------------------------------------------------------------------------------------------------------------------------------------------------+

| Price location | The delivery of heat according to the level of transmission of heat energy [GJ] |

| | For final consumers |

| +------------+--------------+------------+-------------+----------------+---------------+-----------+--------------+-----------+-----------+--------+

| | The factory | From the primary | The factory | From the Central | For Central | For Central | Of divorces | From | From a House | From a House | Total |

| | in the performance | divorce | in the performance | heat exchanger | hot | preparation | from the block | secondary | Hub Transport | boiler rooms | |

| | over 10 MWt | | to 10 MWt | station | water resources | hot water | boiler rooms | divorces | station | | |

| | | | | | | on the Central | | | | | |

| | | | | | | heat exchanger | | | | | |

| | | | | | | station | | | | | |

+-----------------+------------+--------------+------------+-------------+----------------+---------------+-----------+--------------+-----------+-----------+--------+

| | | | | | | | | | | | |

+-----------------+------------+--------------+------------+-------------+----------------+---------------+-----------+--------------+-----------+-----------+--------+

| Total | | | | | | | | | | | |

+-----------------+------------+--------------+------------+-------------+----------------+---------------+-----------+--------------+-----------+-----------+--------+



-The development of the number of customers switching from the supply of heat from the system

heat supply to the decentralized or local heating methods and the

related development of new domestic boiler rooms. The basis for the

a copy of this detailed list of statistics and databases

licences for the production and distribution of thermal energy processed Energy

Regulatory Office and the data obtained from the holders of licences for the production and

distribution of heat energy and from the owners of energy-related equipment.



14.3 Local heating in the residential sector



Part of the analysis of possible sources and ways of energy management and analysis

trends in energy demand is a detailed analysis of the local

heating in the household sector in the territory including the following points:



-Overview of the number of residential units in single family and apartment houses with

local heating for individual circuits of municipalities with extended powers and

territorial unit broken down by method of heating and the kinds used energy

containing the tables:



Table 16

The number of housing units in apartment and family houses according to the method

heating and energy used to heat



+-------------------------------------------------------------------------------------------------------------------------------------+

| The perimeter of the village | The number of housing units in apartment buildings on the way and the energy used to heat [-] | Total |

| s rozšířenou |---------------------------------------------------------------------------------------------------------| number of |

| scope | The prevailing method of heating the prevailing type of energy used to heat | residential |

| |----------+-----------+-------+------------+-----------+---------+-------+-----------+-------+-----------+------------+

| | Central | Deck | Stoves | Not identified | From boiler rooms | Coal | Natural | Electricity | Wood | Not identified | units |

| | | (with a boiler | | | outside of the House | Coke, | gas | | | | in apartment |

| | | in the apartment) | | | | coal | | | | | houses [-] |

| | | | | | | briquettes | | | | | |

+--------------+----------+-----------+-------+------------+-----------+---------+-------+-----------+-------+-----------+------------+

| | | | | | | | | | | | |

+--------------+----------+-----------+-------+------------+-----------+---------+-------+-----------+-------+-----------+------------+

| Total | | | | | | | | | | | |

+--------------+----------+-----------+-------+------------+-----------+---------+-------+-----------+-------+-----------+------------+



+-------------------------------------------------------------------------------------------------------------------------------------+

| The perimeter of the village | The number of residential units in a detached houses on the way and the energy used to heat [-] | Total |

| s rozšířenou |---------------------------------------------------------------------------------------------------------| number of |

| scope | The prevailing method of heating the prevailing type of energy used to heat | residential |

| |----------+-----------+-------+------------+-----------+---------+-------+-----------+-------+-----------+------------+

| | Central | Deck | Stoves | Not identified | From boiler rooms | Coal | Natural | Electricity | Wood | Not identified | units |

| | | (with a boiler | | | outside of the House | Coke, | gas | | | | in apartment |

| | | in the apartment) | | | | coal | | | | | houses [-] |

| | | | | | | briquettes | | | | | |

+--------------+----------+-----------+-------+------------+-----------+---------+-------+-----------+-------+-----------+------------+

| | | | | | | | | | | | |

+--------------+----------+-----------+-------+------------+-----------+---------+-------+-----------+-------+-----------+------------+

| Total | | | | | | | | | | | |

+--------------+----------+-----------+-------+------------+-----------+---------+-------+-----------+-------+-----------+------------+



-Overview of the number of sampling points and transfer of natural gas in the category

Home for the individual circuits of municipalities with extended powers and territorial

all broken down by the size of annual subscription containing the table:



Table No. 17

: Number of offtake points, and forward by the size of annual subscription

natural gas



+--------------+-----------------------------------------------------------------------------------------------+

| The perimeter of the village | The number of sampling points and forward according to the size of the annual subscription to natural gas [-] |

| s rozšířenou |-----------------------------------------------------------------------------------------------+


| scope | 0 to 1.89 | 1.89 up to 7.5 | 7.5 to 15 | 15 to 35 | up to 63 35 | Over 63 | Total |

| | MWh/year | MWh/year | MWh/year | MWh/year | MWh/year | MWh/year | |

+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-----------+

| | | | | | | | |

+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-----------+

| Total | | | | | | | |

+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-----------+



-Analysis of the structure of heat sources for heating and water heating in the context

the number of resources taken in the framework of the subsidy and the analysis of the restoration of old sources

for the new options, including funding by the purchaser containing the

table:



Table 18

: The number of sources of heat taken inside a subsidy by technology



+--------------+--------------+-------------------------------------------------------------------------------------------------+

| The originator of | Year award | The number of sources of heat that are taken at rámcidotace by technology [-] |

| subsidies | dotace |-------------------------------------------------------------------------------------------------+

| | | Boiler | Boiler | Boiler | Boiler | Fireplace | The heat | Solar | Boiler |

| | | gasification | biomass | Automatic | Automatic | stoves | pump | thermal | on the ground |

| | | | with manual | only | for biomass | for biomass | | System | gas |

| | | | delivery | biomass | and coal | and others | | | |

| | | | fuel | | | | | | |

+--------------+--------------+------------+----------+-------------+-------------+------------+----------+----------+----------+

| | | | | | | | | | |

+--------------+--------------+------------+----------+-------------+-------------+------------+----------+----------+----------+

| Total | | | | | | | | | |

+--------------+--------------+------------+----------+-------------+-------------+------------+----------+----------+----------+



-Forecast of the development of consumption of firewood for the home and its

the availability of the resource, including the analysis of retailers and prices on a given territory for

individual circuits of municipalities with extended powers and territorial unit.



The basis for the elaboration of this analysis is the census statistics

and bytes processed by the Czech Statistical Office, statistics, processed

The Energy Regulatory Office, the data obtained from the licence holders on

transport and distribution of gas, the data obtained from individual designers

the subsidies, which are the central bodies of State administration and makers

territorial energy concept. Another source of data is a custom questionnaire

the investigation carried out by the processor within the territorial energy concept

of the territory.



14.4 the prices of thermal energy



Part of the analysis of possible sources and ways of energy management and analysis

trends in energy demand is a detailed overview of the average

the preliminary price and quantity of thermal energy supplied in the territory, in

the breakdown by level of transmission of heat energy and fuel used for

the last year available, and the historical evolution of average rates for a given heat

the territory of the fuel for the past five years, broken down

According to the level of transmission of heat energy that contains the following tables:



Table 19:

The average cost of heat energy according to the level and type of pass

fuel



+-------------------------------------------------------------------------------------------------------------------------------------+

| The level of transmission of heat energy | The average cost of heat energy according to the predominant fuel type [EUR/GJ] |

| |----------------------------------------------------------------------------------+

| | Coal | Natural gas | Biomass and other | Other fuels | The weighted average |

| | || renewable resources | | |

+--------------------------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the production in the exercise above 10 MWt | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the primary divorce | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the production in the exercise to 10 MWt | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the central heat exchanger | || | | |

+--------------+-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| For | Central hot water | || | | |

| the final | on the source | || | | |

| spotřebitele +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | Central hot water | || | | |

| | the heat exchanger station | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the distribution of the block boiler rooms | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | Of the secondary distribution systems | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the domestic transfer stations | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the House boiler rooms | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | The weighted average | || | | |

+--------------------------------------------------+------------+---------------+--------------------+---------------+----------------+



Table 20

: The amount of heat energy supplied according to the level of transmission and fuel type



+-------------------------------------------------------------------------------------------------------------------------------------+

| The level of transmission of heat energy | The quantity of thermal energy supplied by the predominant fuel type [GJ] |

| |----------------------------------------------------------------------------------+

| | Coal | Natural gas | Biomass and other | Other fuels | The weighted average |

| | || renewable resources | | |

+--------------------------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the production in the exercise above 10 MWt | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the primary divorce | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the production in the exercise to 10 MWt | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the central heat exchanger | || | | |

+--------------+-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| For | Central hot water | || | | |

| the final | on the source | || | | |

| spotřebitele +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | Central hot water | || | | |

| | the heat exchanger station | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the distribution of the block boiler rooms | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | Of the secondary distribution systems | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the domestic transfer stations | || | | |


| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | From the House boiler rooms | || | | |

| +-----------------------------------+------------+---------------+--------------------+---------------+----------------+

| | Total | || | | |

+--------------------------------------------------+------------+---------------+--------------------+---------------+----------------+



Table No. 21

: The evolution of the average price of the heat energy produced from coal by level

pass



+----------------------------------------------------------------------------------------------------------------------------------+

| The level of transmission of heat energy | Evolution of the average price of the heat energy from coal in individual years [EUR/GJ] |

| |-------------------------------------------------------------------------------+

| | Year x-4 | Year x-3 | Year x-2 | Year x-1 | Year x |

+--------------------------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the production in the exercise above 10 MWt | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the primary divorce | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the production in the exercise to 10 MWt | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the central heat exchanger | | | | | |

+--------------+-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| For | Central hot water | | | | | |

| the final | on the source | | | | | |

| spotřebitele +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | Central hot water | | | | | |

| | the heat exchanger station | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the distribution of the block boiler rooms | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | Of the secondary distribution systems | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the domestic transfer stations | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the House boiler rooms | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | The weighted average | | | | | |

+--------------------------------------------------+---------------+---------------+---------------+---------------+---------------+



Table # 22

: The evolution of the average price of the heat energy produced from other fuels pursuant to

the level of transmission



+----------------------------------------------------------------------------------------------------------------------------------+

| The level of transmission of heat energy | Evolution of the average price of the heat energy from other fuels in different years |

| | [Kč/GJ] |

| |-------------------------------------------------------------------------------+

| | Year x-4 | Year x-3 | Year x-2 | Year x-1 | Year x |

+--------------------------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the production in the exercise above 10 MWt | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the primary divorce | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the production in the exercise to 10 MWt | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the central heat exchanger | | | | | |

+--------------+-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| For | Central hot water | | | | | |

| the final | on the source | | | | | |

| spotřebitele +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | Central hot water | | | | | |

| | the heat exchanger station | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the distribution of the block boiler rooms | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | Of the secondary distribution systems | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the domestic transfer stations | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | From the House boiler rooms | | | | | |

| +-----------------------------------+---------------+---------------+---------------+---------------+---------------+

| | The weighted average | | | | | |

+--------------------------------------------------+---------------+---------------+---------------+---------------+---------------+



As an indication of the evolution of the average price of the heat energy produced from the other

fuel for a given year shall be the average provisional price and for years he

the preceding shall indicate the average final price.



The basis for the completion of this analysis, is the price of heat statistics

energy is being processed by the Energy Regulatory Office.



15 natural gas



9.4 supply of natural gas



Part of the analysis of possible sources and ways of energy management and analysis

trends in energy demand is a detailed analysis of the supply

natural gas in a given territory including the following points:



-Analysis of the development of consumption and the number of pick-up and transfer seats

the previous five-year period and the evaluation of the annual consumption of natural gas for the

individual circuits of municipalities with extended powers and territorial unit broken down

According to the category that contains the subscription table:



Table No. 23

: The number of customers and Development natural gas consumption by category

subscription



+----------------------------------------------------------------------------------------------------+

| The number of customers [-] |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Category subscription | Year x-4 | Year x-3 | Year x-2 | Year x-1 | Year x |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Velkoodběr | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Central subscription | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Maloodběr | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Home | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Total | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+



+----------------------------------------------------------------------------------------------------+

| Natural gas consumption [m3] |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Category subscription | Year x-4 | Year x-3 | Year x-2 | Year x-1 | Year x |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Velkoodběr | | | | | |


+--------------------+---------------+---------------+---------------+---------------+---------------+

| Central subscription | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Maloodběr | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Home | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Total | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+



+----------------------------------------------------------------------------------------------------+

| Natural gas consumption [MWh] |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Category subscription | Year x-4 | Year x-3 | Year x-2 | Year x-1 | Year x |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Velkoodběr | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Central subscription | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Maloodběr | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Home | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+

| Total | | | | | |

+--------------------+---------------+---------------+---------------+---------------+---------------+



Table No. 24

Natural gas consumption: according to the municipalities with extended powers and categories

subscription



+--------------+--------------------------------------------------------------+--------------------------------------------------------------+

| The perimeter of the village | Natural gas consumption by category of subscription [m3] | Natural gas consumption by category [MWh] |

| s rozšířenou |--------------------------------------------------------------+--------------------------------------------------------------|

| scope | Velkoodběr | Central subscription | Maloodběr | Home | Total | Velkoodběr | Central subscription | Maloodběr | Home | Total |

+--------------+------------+---------------+-----------+------------+--------+------------+---------------+-----------+------------+--------|

| | | | | | | | | | | |

+--------------+------------+---------------+-----------+------------+--------+------------+---------------+-----------+------------+--------|

| Total | | | | | | | | | | |

+--------------+------------+---------------+-----------+------------+--------+------------+---------------+-----------+------------+--------+



-Analysis of the development of the gas installation of settlements involving a detailed analysis

the current state including data on the proportion of neplynofikovaných and views

in the development of the gas installation has not yet neplynofikovaných of the seats for the territorial unit

containing the table:



Table 25

: The development of the gas installation of the seats



+-------------------------+--------------------------------------------------------------+----------------------------------------+

| The perimeter of the village | Neplynofikovaná village | A view of the development of the gas installation | Comment | Year or period of implementation | Investments |

| with extended powers | | | | | [ths. EUR] |

+-------------------------+----------------------+----------------------------+----------+---------------------------+------------+

| | | | | | |

+-------------------------+----------------------+----------------------------+----------+---------------------------+------------+



The basis for the elaboration of these analyses is being handled by the statistics

The Energy Regulatory Office and the data obtained from the licence holders on

transport and distribution of gas. Another source of data is a custom analysis

the processor of the territorial energy concepts within a given territory.



15.2. Status and development of gas system



Part of the solution of the energy management system is the status description and analysis

the planned development and projected gas system reconstruction

including the forecast investments in rehabilitation and development of the transmission system and

regional distribution systems on the territory of the containing schema

the gas system of the territory with the proposed investment actions and

the following table:



Table # 26

: Planned investments in development and recovery of the gas system



+-------------------+-----------------------+---------------------------+----------------------------+

| Cadastral territory | Description of investment action | Year or period of implementation | The total budgeted cost |

| | | | [ths. Kč] |

+-------------------+-----------------------+---------------------------+----------------------------+

| | | | |

+-------------------+-----------------------+---------------------------+----------------------------+



The basis for the completion of this analysis, the data are derived from the holders of the

the license for the transport and distribution of gas.



16 primary fuel and Energy Consumption



16.1 fuel consumption Sub balance and energy



Part of the analysis of possible sources and ways of energy management and analysis

trends in energy demand is a subset of the balance of the annual consumption of

primary fuels and energy in a given territory for each of the districts of municipalities with

extended powers and territorial unit that contains the following tables:



Table 27

: Partial balance consumption of primary energy and fuels by municipalities with

extended powers



+--------------+----------------------------------------------------------------------------------------------------------------------+

| The perimeter of the village | Consumption of primary fuels and energy [GJ] |

| s rozšířenou |----------------------------------------------------------------------------------------------------------------------+

| scope | Hard coal | Brown coal | Natural gas | LPG | Heating | Wood | Other | Biogas | Waste | Other | Other | Other |

| | including Coke | including | | | oil | | biomass | | | fixed | liquid | gas |

| | | lignite | | | | | | | | fuel | fuel | fuel |

+--------------+--------------+------------+------------+-----+-------+-------+---------+---------+-------+--------+---------+--------+

| | | | | | | | | | | | | |

+--------------+--------------+------------+------------+-----+-------+-------+---------+---------+-------+--------+---------+--------+

| Total | | | | | | | | | | | | |

+--------------+--------------+------------+------------+-----+-------+-------+---------+---------+-------+--------+---------+--------+



Table No. 28

: Partial balance consumption of primary energy and fuels by category

source of pollution



+--------------+----------------------------------------------------------------------------------------------------------------------+

| Category | Consumption of primary fuels and energy [GJ] |

| zdroje |----------------------------------------------------------------------------------------------------------------------+

| pollution | Hard coal | Brown coal | Natural gas | LPG | Heating | Wood | Other | Biogas | Waste | Other | Other | Other |

| | including Coke | including | | | oil | | biomass | | | fixed | liquid | gas |

| | | lignite | | | | | | | | fuel | fuel | fuel |

+--------------+--------------+------------+------------+-----+-------+-------+---------+---------+-------+--------+---------+--------+

| | | | | | | | | | | | | |

+--------------+--------------+------------+------------+-----+-------+-------+---------+---------+-------+--------+---------+--------+

| Total | | | | | | | | | | | | |

+--------------+--------------+------------+------------+-----+-------+-------+---------+---------+-------+--------+---------+--------+



The basis for the elaboration of this balance, the data from the summary operation

from the integrated system of accounting for and fulfilment of the reporting obligations

established by the Ministry of the environment.



16.2 the Consumption of economic subjects



Part of the analysis of the trends in energy demand is consumption overview

fuel and energy operators of all activities with a number of

the staff of 20 or more according to the place of consumption on the territory containing the

the following table:



Table # 29

Fuel and energy consumption of economic subjects with number of employees

20 and more



+-------------------------------------------------------------------------------------------------+

| Territorial unit | The consumption of fuel and energy of the economic operators |


| |----------------------------------------------------------------------------------+

| | Black coal [t] | Brown coal | Natural gas | Natural gas [GJ] | Electric |

| | | including lignite | [m3] | | energy [MWh] |

| | | [t] | | | |

+--------------+----------------+-----------------+------------+-----------------+----------------+

| | | | | | |

+--------------+----------------+-----------------+------------+-----------------+----------------+



The basis for the compilation of this report is being handled by the statistics

The Czech Statistical Office.



16.3 the production and consumption of electricity and fuel consumption of large industrial

consumers energy



Part of the analysis of the trends in energy demand is a summary overview

the consumption and production of electric energy and fuel consumption by the

selected major industrial energy consumers in a given territory

including the forecast of their development with the following table:



Table 30

: Consumption and electricity production and the consumption of fuels of large industrial

consumers energy



+--------------+--------------------+-----------+--------------+--------------------------------------------------+

| The perimeter of the village | Industrial company | Consumption | Production | Fuel consumption [GJ] |

| with extended | name of the company | electricity | elektřiny +--------------------------------------------------+

| scope | establishment | [MWh] | gross [MWh] | Coal | Natural gas | Biomass | Other |

+--------------+--------------------+-----------+--------------+---------+---------------+------------+-----------+

| | | | | | | | |

+--------------+--------------------+-----------+--------------+---------+---------------+------------+-----------+

| Total | | | | | | | |

+--------------+--------------------+-----------+--------------+---------+---------------+------------+-----------+



If you cannot publish data on consumption and production of electricity, and information about

fuel consumption for each of the industrial energy consumers, the

their enumeration, including their establishments, and the total sum of their

consumption.



Table # 31

: The foreseeable development of the electricity consumption of large industrial

consumers energy



+-------------------+-----------------------------------------------------------------------------------+

| Industrial company | Foreseeable development of the electricity consumption [%] |

| název firmy, |-----------------------------------------+-----------------------------------------+

| establishment | For the next 5 years | For obdobípříštích 10 years |

| |-----------------------------------------+-----------------------------------------+

| | Growth | Stagnation | Drop in | Growth | Stagnation | Drop in |

+-------------------+-------------+-------------+-------------+-------------+-------------+-------------+

| | | | | | | |

+-------------------+-------------+-------------+-------------+-------------+-------------+-------------+



If you cannot publish details of the expected development of electricity consumption

industrial energy consumers, their enumeration

including their establishments, and the sum total of their consumption.



The basis for the completion of this analysis, the data are from the summary operation

from the integrated system of accounting for and fulfilment of the reporting obligations

established by the Ministry of the environment. Another source of data is

custom survey carried out by the processor of the territorial power

the concept within a given territory.



17 the combined production of electricity and heat



Part of the analysis of possible sources and ways of energy management and analysis

trends in energy demand is a detailed overview of electricity production

and the supply of useful heat from cogeneration sources

regardless of the heat efficiency and support under the Act on supported

energy sources, broken down by the type of technology

power plant/heating plant that contains a table:



Table 32

: Production of electricity and useful heat from the sources of supply of the combined

production of electricity and heat



+---------------------------------+-------------------------------+-------------------------------+

| Technology power plant/heating plant | Gross electricity generation [GWh] | Delivery of useful heat [GJ] |

+---------------------------------+-------------------------------+-------------------------------+

| Steam power plant | | |

+---------------------------------+-------------------------------+-------------------------------+

| Combined cycle gas turbine power plant | | |

+---------------------------------+-------------------------------+-------------------------------+

| Gas and combustion power plants | | |

+---------------------------------+-------------------------------+-------------------------------+

| Other fuel power plants | | |

+---------------------------------+-------------------------------+-------------------------------+

| Total | | |

+---------------------------------+-------------------------------+-------------------------------+



The basis for the compilation of this report are details from the statement

The energy regulatory authority ERÚ-1 processed in the Ministry of

industry and trade.



18 renewable and secondary energy sources



11.2 the production of electricity and heat from renewable energy sources



Part of the evaluation of the usability of renewable and secondary sources

energy is a detailed overview of the installed capacity, production of electricity,

production and delivery of heat in the production of electricity from renewable energy and

secondary energy sources in a given territory containing the following

table:



Table 33

: Balance of production and delivery of electricity from renewable and secondary

sources of energy



+-------------------------------------------+---------------------------------------------------------------------------------------------+

| The kind of resources | The balance of production and supply of electricity by technology power plant |

| +-------------+-----------+---------------+---------------+------------+----------+-----------+

| | Installed | Production | Technology | Technology | Deliveries to | Losses and | Direct |

| | electric | electricity | custom | custom | custom | balance sheet | supplies |

| | performance | gross | consumption | consumption | the company | the difference | Foreign |

| | [MWe] | [GWh] | production | on production | or | [GWh] | bodies |

| | | | electricity | heat | equipment | | [GWh] |

| | | | [GWh] | [GWh] | [GWh] | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Hydroelectric power plants in the 10 MW | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Hydroelectric power plants from 10 MW including | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Pumped storage power plant | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Wind power | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Photovoltaic power plants to 100 kW including | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Photovoltaic power plants from 100 kW | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Geothermal power plant | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Biomass | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Biogas | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Waste heat | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Odpad | | | | | | | |


+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Other secondary sources | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+

| Total | | | | | | | |

+-------------------------------------------+-------------+-----------+---------------+---------------+------------+----------+-----------+



Table 34

: Balance of production and supply heat for electricity production from renewable and

secondary energy sources



+-------------------------------------------+-------------------------------------------------------------------------------+

| The kind of resources | The balance of production and supply heat for electricity production |

| +-----------+---------------+---------------+------------+----------+-----------+

| | Production | Technology | Technology | Deliveries to | Losses and | Direct |

| | heat | custom | custom | custom | balance sheet | supplies |

| | gross | consumption | consumption | the company | the difference | Foreign |

| | [GWh] | production | on production | or | [GWh] | bodies |

| | | electricity | heat | equipment | | [GWh] |

| | | [GWh] | [GWh] | [GWh] | | |

+-------------------------------------------+-----------+---------------+---------------+------------+----------+-----------+

| Biomass | | | | | | |

+-------------------------------------------+-----------+---------------+---------------+------------+----------+-----------+

| Biogas | | | | | | |

+-------------------------------------------+-----------+---------------+---------------+------------+----------+-----------+

| Geothermal energy | | | | | | |

+-------------------------------------------+-----------+---------------+---------------+------------+----------+-----------+

| Waste heat | | | | | | |

+-------------------------------------------+-----------+---------------+---------------+------------+----------+-----------+

| Odpad | | | | | | |

+-------------------------------------------+-----------+---------------+---------------+------------+----------+-----------+

| Other secondary sources | | | | | | |

+-------------------------------------------+-----------+---------------+---------------+------------+----------+-----------+

| Total | | | | | | |

+-------------------------------------------+-----------+---------------+---------------+------------+----------+-----------+



The basis for the elaboration of this detailed overview of the data statement

The energy regulatory authority ERÚ-1 and statistics on the processed

The Ministry of industry and trade.



11.3 waste management



Part of the evaluation of the usability of renewable and secondary sources

energy is a detailed analysis of the evolution of waste generation and waste

waste in the territory for the past five-year period containing the

the following table:



Table 35

: The evolution of waste generation according to their category



+---------------------------------------------------------------------------------+

| Categories of waste | The development of the production of waste [t] |

| +---------+---------+---------+---------+---------+

| | Year x-4 | Year x-3 | Year x-2 | Year x-1 | Year x |

+------------------+------------+---------+---------+---------+---------+---------+

| Waste | Dangerous | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Other | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Total | | | | | |

+------------------+------------+---------+---------+---------+---------+---------+

| Municipal wastes | Mixed | | | || |

| +------------+---------+---------+---------+---------+---------+

| | Other | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Total | | | | | |

+-------------------------------+---------+---------+---------+---------+---------+



Table 36

: Development of energy recovery of waste according to their category



+---------------------------------------------------------------------------------+

| Categories of waste | Development of energy recovery of waste [t] |

| +---------+---------+---------+---------+---------+

| | Year x-4 | Year x-3 | Year x-2 | Year x-1 | Year x |

+------------------+------------+---------+---------+---------+---------+---------+

| Waste | Dangerous | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Other | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Total | | | | | |

+------------------+------------+---------+---------+---------+---------+---------+

| Municipal wastes | Mixed | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Other | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Total | | | | | |

+-------------------------------+---------+---------+---------+---------+---------+



Table 37

: The evolution of the disposal of waste should be disposed according to their category



+---------------------------------------------------------------------------------+

| Categories of waste | The development of waste disposal should be [t] |

| +---------+---------+---------+---------+---------+

| | Year x-4 | Year x-3 | Year x-2 | Year x-1 | Year x |

+------------------+------------+---------+---------+---------+---------+---------+

| Waste | Dangerous | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Other | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Total | | | | | |

+------------------+------------+---------+---------+---------+---------+---------+

| Municipal wastes | Mixed | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Other | | | | | |

| +------------+---------+---------+---------+---------+---------+

| | Total | | | | | |

+-------------------------------+---------+---------+---------+---------+---------+



The basis for the elaboration of the detailed overview is a database

Waste management information system of the Ministry of the environment

environment.



11.4 the possibilities to use and potential of renewable and secondary sources



Part of the evaluation of the usability of renewable and secondary sources

energy is a detailed analysis of the use of renewable and secondary

energy sources for the production of electricity and heat in a given territory, including

the following points:



-Determination of the technical potential for the use of these energy sources on the

the territory while respecting existing legislative restrictions, including

analysis of the use of waste heat, heat from biogas plants and

power plants or chemical heat.



-Analysis of the options for the construction of facilities for energy recovery of waste in

the context of the amount of municipal waste and having regard to the

current status in the district heating sector, in particular in relation to the life of the

sources.



-Map of suitable sites for the different types of renewable resources

energy, taking into account local conditions.



The data source for the compilation of these analyses are custom analysis

made by the processor of the territorial energy concept in the context of the

territory.



7 energy saving



19.1 energy savings projects



Part of the evaluation of the economically exploitable savings is a detailed analysis of

subsidy schemes that include summary information about the projects of energy savings

including the amount of the total eligible expenditure and the annual energy savings in the

the territory containing the following table:



Table No. 38

: Analysis of energy savings projects by type of overriding the measures



+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+

| Type of overriding power saving measures | Number of | Eligible | Annual consumption | Annual savings | The average proportion | The weighted average |

| | projects | expenditure | energy | energy [GJ] | eligible | eligible |

| | [-] | [ths. EUR] | implementation | | expenditure on | expenditure on |

| | | | measures [GJ] | | total | annual saving |

| | | | | | eligible | energy |

| | | | | | expenditure | [ths. Czk/GJ] |


| | | | | | project [%] | |

+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+

| Modernization of the existing production equipment | | | | | | |

| energy for own needs, leading to | | | | | | |

| increase their effectiveness | | | | | | |

+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+

| The introduction and modernization of systems and measurement | | | | | | |

| Regulation | | | | | | |

+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+

| Modernization, renovation and reduction of losses | | | | | | |

| in the distribution of electricity and heat | | | | | | |

+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+

| The improvement of heat-technical properties | | | | | | |

| budov | | | | | | |

+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+

| Utilization of waste energy in industrial | | | | | | |

| processes | | | | | | |

+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+

| The combined production of electricity and heat | | | | | | |

+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+

| Reduction of energy consumption/enhancing | | | | | | |

| production and energy efficiency | | | | | | |

| technological processes | | | | | | |

+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+

| Total/average | | | | | | |

+---------------------------------------------+----------+-----------+----------------+--------------+----------------+---------------+



The basis for the elaboration of these analyses are data processed

Central Government authorities.



11.9 savings potential in the buildings of the public sector



Part of the evaluation is to determine the economically exploitable savings

technical potential of energy savings in buildings owned by the State,

the county or municipality that includes the forecast investments and that contains the following

table:



Table 39

: Savings potential in the buildings of the public sector



+-------------------+--------------------------------------+---------------------------+-----------+

| Cadastral territory | Type of overriding power saving measures | Annual energy savings of [GJ] | Investments |

| | | | [ths. EUR] |

+-------------------+--------------------------------------+---------------------------+-----------+

| | | | |

+-------------------+--------------------------------------+---------------------------+-----------+



The data source for the compilation of this report is its own analysis

the processor of the territorial energy concepts within a given territory.



potential savings in systems 12.0 supply of thermal energy



Part of the evaluation is to determine the economically exploitable savings

technical potential of energy savings in the supply systems

thermal energy including limitation of losses in the distribution of heat on the

the territory containing the following table:



Table No. 40

: Potential savings in the supply of heat energy



+---------------------+-------------------+--------------------+---------------+-----------+

| System supply | Cadastral territory | The type of predominant | Annual savings | Investments |

| thermal energy | | power saving measures | energy [GJ] | [ths. EUR] |

+---------------------+----------------------------------------+---------------+-----------+

| | | | | |

+---------------------+-------------------+--------------------+---------------+-----------+



The basis for the compilation of this list are the data obtained by the holders

licences for the production and distribution of heat energy.



12.1 saving potential in the sectors of national economy



Part of the evaluation is to determine the economically exploitable savings

technical potential of energy savings in production systems, distribution

and energy consumption in a given territory, broken down by sectors of the national

economy.



The data source for the compilation of this report is its own analysis

the processor of the territorial energy concepts within a given territory.



20 and the air pollution Emissions of pollutants and greenhouse gas emissions



Part of the territorial energy concept is a detailed analysis of the emissions and Immissions

of pollutants and CO2 emissions on the territory for the individual circuits

municipalities with extended powers and territorial unit and the definition of areas with

poor air quality with the following table:



Table No. 41

: Emissions of basic pollutants and CO2 according to the municipalities with extended

scope



+-------------------------+-----------------------------------------------------------+

| Of municipality with extended | Emissions of basic pollutants and CO2 [t/a] |

| působností +------------------------------------------- ---------------+

| | TZL | SO2 | NOX | What | VOC | CO2 |

+-------------------------+---------+---------+---------+---------+---------+---------+

| Total | | | | | | |

+-------------------------+---------+---------+---------+---------+---------+---------+



Table No. 42

: Emissions of basic pollutants and CO2 by source category

pollution



+-----------------------------+-----------------------------------------------------------+

| Source category | Emissions of basic pollutants and CO2 [t/a] |

| znečištění +------------------------------------------- ---------------+

| | TZL | SO2 | NOX | What | VOC | CO2 |

+-----------------------------+---------+---------+---------+---------+---------+---------+

| Listed stationary | | | | || |

| resources (REZZO 1, REZZO 2) | | | | || |

+-----------------------------+---------+---------+---------+---------+---------+---------+

| Nevyjmenované stationary | | | | || |

| resources (REZZO 3) | | | | || |

+-----------------------------+---------+---------+---------+---------+---------+---------+

| Total | | | | || |

+-----------------------------+---------+---------+---------+---------+---------+---------+



Table No. 43

: An overview of sites with překročenými immersion limits



+-------------------+--------------------------+--------------------+

| Cadastral territory | Exceeded limit values | Polluting substance |

+-------------------+--------------------------+--------------------+

| | | |

+-------------------+--------------------------+--------------------+



The data source for the compilation of this analysis, the data are from the summary operation

from the integrated system of accounting for and fulfilment of the reporting obligations

established by the Ministry of the environment. Another source of data is

custom analysis of the processor the territorial energy concept in the context of the

territory.



21 the security and reliability of energy supply



Part of the territorial energy concept is a simple analysis of the critical

points that affect the safety and reliability of energy supply

energy analysis of the territory and provide alternative supplies of fuels and

energy in emergency situations, including the determination of the quantity of oil

products for electricity production and to ensure the functioning of medical

sanitary facilities, security forces or members of the integrated

rescue system and also to the extent necessary for the critical elements

infrastructure, while short-term outages of up to six hours,

medium-term outages of up to eighteen hours and long-term

outages of over eighteen hours, including oil pipelines, schema

pipelines and storage of petroleum and petroleum products in the territory.



The data source for the compilation of this analysis is a custom analysis of the processor

territorial energy concepts, figures obtained from the licence holders on

the generation, transmission and distribution of electricity, transport and distribution of gas and on the

production and distribution of heat energy and the data processed by the Ministry of

industry and trade.



22 Plants of the Islands in the electricity grid



Part of the territorial energy concept is the analysis of operational

Islands in the electricity grid in a State of emergency in the electricity grid

and reconnecting these islands to the electricity grid in the

the reasons for this condition in order to preserve the priority of supply


electrical energy for health and social establishments, security

Corps or the integrated rescue system folder and in the necessary

the range also for elements of critical infrastructure, at least in the

the range of the level of statutory cities.



The data source for the compilation of this analysis is a custom analysis of the processor

territorial energy concept and the data obtained from the licence holders on

the generation, transmission and distribution of electricity.



23 energy management



Part of the territorial energy concept is the analysis of the current status and

views on the use of energy management system

the various municipal and regional authorities and organisations established by them

According to ČSN EN ISO 50001-energy management management system on

a given territory.



The data source for the compilation of this analysis and perspective is its own analysis and

the prognosis of the processor the territorial energy concepts within a given territory.



(B) the content and structure of documents for processing on the application of the territorial

energy concept



1 the energy balance



The basis for the processing of the message on the application of the territorial power

the concept is a simplified energy balance of the territory according to the tables

No. 1 and 2 listed in this annex are the source of parts processed

separately for each group of fuels and energy, according to that

breakdown.



2 electrical energy



2.1 production of electric power



The basis for the processing of the message on the application of the territorial power

the concept is a detailed overview of the production of electric power in the territory

No, according to tables 3 and 4 of this annex.



2.2 power consumption



The basis for the processing of the message on the application of the territorial power

the concept is a detailed overview of the electricity consumption in a given territory by

tables 5 and 6 of this annex.



2.3 Status and development of power system



The basis for the processing of the message on the application of the territorial power

the concept is a detailed diagram of the power system of the territory, and

an overview of the investment in the development and reconstruction of the transmission system and regional

distribution systems made for the past five-year period,

compiled based on data obtained from the licence holders for the transmission and

distribution of electricity, according to the following table: table # 44:

Made the investment in the development and reconstruction of power system



+-------------------+-----------------------+---------------------------+-----------+

| Cadastral territory | Description of investment action | Year or period of implementation | Investments |

| | | | [ths. EUR] |

+-------------------+-----------------------+---------------------------+-----------+

| | | | |

+-------------------+-----------------------+---------------------------+-----------+



3 thermal energy



3.1 production and supply heat for electricity production



The basis for the processing of the message on the application of the territorial power

the concept is a detailed overview of the production and supply of heat energy to the

the territory of the sources of electricity referred to in tables 8 and 9 set out in this

the annex.



3.2 System supply thermal energy



The basis for the processing of the message on the application of the territorial power

the concept is a description and analysis of the thermal energy supply systems, including

schemes of heat networks for most of them, on a given territory by

tables 10, 11, 13, 14 and 15 of this annex and an overview of the

investments in modernization and reconstruction carried out in the framework of the systems

heat supply for the past five-year period, drawn up on the basis of

data collected from licensees for the production and distribution of thermal energy,

in the following table:



Table No. 45

: Modernization and reconstruction in the production and distribution of heat

energy



+------------------+-------------------+-------------------+------------------+--------------------+

| Defined territory | Description of modernization | The objective of modernising | Year or period | Total budget |

| by license | or reconstruction | or reconstruction | modernization or | costs |

| | | | reconstruction | [ths. EUR] |

+------------------+-------------------+-------------------+------------------+--------------------+

| | | | | |

+------------------+-------------------+-------------------+------------------+--------------------+



+------------------+-------------------+-------------------+------------------+--------------------+

| Name of establishment | Description of modernization | The objective of modernising | Year or period | Total budget |

| by license | or reconstruction | or reconstruction | modernization or | costs |

| | | | reconstruction | [ths. EUR] |

+------------------+-------------------+-------------------+------------------+--------------------+

| | | | | |

+------------------+-------------------+-------------------+------------------+--------------------+



3.3 Local heating in the residential sector



The basis for the processing of the message on the application of the territorial power

the concept is the analysis of the local heating in the residential sector by

tables no. 16 to 18 of this annex.



3.4. Prices of thermal energy



The basis for the processing of the message on the application of the territorial power

the concept is a detailed overview of the average price and the quantity delivered heat

the energy on the ground according to the table no. 19 to 22 referred to in this

the annex.



4 natural gas



4.1 supply of natural gas



The basis for the processing of the message on the application of the territorial power

the concept is a detailed analysis of the consumption of natural gas in the territory according to the

No tables 23 and 24 are referred to in this annex.



4.2 the status and development of gas system



The basis for the processing of the message on the application of the territorial power

the concept is a detailed diagram of the gas system of the territory, and an overview of the

investment in the development and reconstruction of the transmission system and regional

distribution systems made for the past five-year period,

drawn up on the basis of the information received from the holders of licences and

distribution of gas, according to the following table:



Table 46

: You made an investment in development and recovery of the gas system



+-------------------+-----------------------+---------------------------+-----------+

| Cadastral territory | Description of investment action | Year or period of implementation | Investments |

| | | | [ths. EUR] |

+-------------------+-----------------------+---------------------------+-----------+

| | | | |

+-------------------+-----------------------+---------------------------+-----------+



5 primary fuel and Energy Consumption



5.1 Partial balance of fuel and energy consumption



The basis for the processing of the message on the application of the territorial power

the concept is a subset of the balance of the annual consumption of primary energy and fuels

the territory referred to in tables no. 27 and 28 referred to in this annex.



5.2 Consumption of economic subjects



The basis for the processing of the message on the application of the territorial power

the concept is an overview of the consumption of fuel and energy of the economic operators

all the activities with the number of employees 20 or more on a given territory by

table 29 listed in this annex.



5.3. the production and consumption of electricity and fuel consumption of large industrial

consumers energy



The basis for the processing of the message on the application of the territorial power

the concept is a comprehensive overview of consumption and production of electric energy and

fuel consumption by selected major industrial consumers

the energy on the ground, according to table 30 referred to in this annex.



6 the combined production of electricity and heat



The basis for the processing of the message on the application of the territorial power

the concept is the analysis of the use of the combined production of electricity and heat

the territory according to table 32 of this annex.



7 renewable and secondary energy sources



7.1 the production of electricity and heat from renewable energy sources

energy



The basis for the processing of the message on the application of the territorial power

the concept is a detailed overview of the installed capacity, production of electricity,

production and supply of heat from renewable and secondary energy sources on the

the territory according to tables 33 and 34 size listed in this annex.



7.2. Waste Management



The basis for the processing of the message on the application of the territorial power

the concept is a detailed analysis of the development of the production of waste in the territory and

How to dispose of waste in the territory according to the tables, No 35-37

referred to in this annex.



8 energy savings



The basis for the processing of the message on the application of the territorial power

the concept is the analysis of the subsidy schemes according to table 38 referred to in

This annex and an overview of the energy savings achieved for the past five years

period, drawn up on the basis of data obtained from the licence holders on

production and distribution of heat energy and their own analysis of the processor of the message in the

within that territory, in accordance with the following tables:



Table No. 47

: Made by savings in public sector buildings



+-------------------+--------------------+----------------------+-----------+

| Cadastral territory | The type of predominant | The annual energy savings | Investments |

| | power saving measures | [GJ] | [ths. EUR] |

+-------------------+--------------------+----------------------+-----------+


| | | | |

+-------------------+--------------------+----------------------+-----------+



Table 48

: Made savings in heat supply systems



+---------------------+-------------------+--------------------+----------------------+-----------+

| System supply | Cadastral territory | The type of predominant | The annual energy savings | Investments |

| thermal energy | | power saving measures | [GJ] | [ths. EUR] |

+---------------------+-------------------+--------------------+----------------------+-----------+

| | | | | |

+---------------------+-------------------+--------------------+----------------------+-----------+



9 and the air pollution Emissions of pollutants and CO2 emissions



The basis for the processing of the message on the application of the territorial power

the concept is a detailed analysis of emission and immission and emission of pollutants

CO2 in the territory according to the tables, no. 41 to 43 referred to in this annex.



10 safety and reliability of energy supply



The basis for the processing of the message on the application of the territorial power

the concept is a simple analysis of critical points affecting the safety of the

and reliability of energy supply for the territory and analysis ensure

alternative fuels and energy supply in emergency situations,

including determining the quantities of petroleum products for electricity production to

ensure the functioning of the device, health and social security

Corps or the integrated rescue system and in the necessary

extent, elements of critical infrastructure, and that during short

blackouts of up to six hours, the medium-term outages of up to

eighteen hours and long term outages over eighteen hours,

that also includes the schema of the oil pipelines, pipelines and storage of petroleum and petroleum

the products in the territory.



11 Plants of the Islands in the electricity grid



The basis for the processing of the message on the application of the territorial power

the concept is to provide analysis of traffic islands in the electricity grid

in a State of emergency in the electricity grid and reconnecting these

Islands to the electricity grid when the reasons this State for the purpose of

conservation of the priority of the electricity supply for medical and

sanitary facilities, security corps, or components of the integrated

rescue system and also to the extent necessary for the critical elements

infrastructure, at least in the range of the level of statutory cities.



12 energy management



The basis for the processing of the message on the application of the territorial power

the concept is to present state analysis in the field of the use of the system

energy management of the various municipal and regional authorities and

established by organisations according to ČSN EN ISO 50001-system

energy management in the territory.