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Resolution Of December 30, 2011, Of The Directorate-General For Energy And Mines, Which Establishes The Cost Of Production Of Electrical Energy And The Rates Of Last Resort To Apply In The Period Between 23...

Original Language Title: Resolución de 30 de diciembre de 2011, de la Dirección General de Política Energética y Minas, por la que se establece el coste de producción de energía eléctrica y las tarifas de último recurso a aplicar en el periodo comprendido entre el 23 ...

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TEXT

Royal Decree 485/2009 of 3 April 2009 regulating the implementation of the supply of last resort in the electricity sector establishes in Article 7.2 that the Minister of Industry, Tourism and Trade, by ministerial order, with the agreement of the Government Delegation of the Government for Economic Affairs, will dictate the necessary provisions for the establishment of the rates of last resort determining their structure in a manner consistent with the Access tolls. For these purposes the Minister of Industry, Energy and Tourism may review the structure of low voltage access tolls to adapt them to the rates of last resort and to ensure the additivity of the same.

The mentioned article 7.3 of Royal Decree 485/2009, of April 3, provides that the Directorate General of Energy Policy and Mines will review at least semi-annually the cost of production of electric power applying the methodology established in the same. This cost will be automatically integrated by the General Directorate of Energy Policy and Mines in the review of the rates of last resort for the purpose of ensuring their additivity.

Order ITC/1659/2009 of 22 June establishing the mechanism for the transfer of customers from the market at tariff to the supply of the last electricity resource and the procedure for the calculation and structure of the tariff last resort of electricity, with the amendments introduced in Order ITC/1601/2010 of 11 June 2010 governing the CESUR auctions referred to in Order ITC/1659/2009 of 22 June, for the purposes of determining the estimated cost of the wholesale contracts for the calculation of the rate of last resort, develops the forecasts of Article 7 of Royal Decree 485/2009 of 3 April 2009 establishing the structure of the last resort tariffs applicable to low voltage consumers with a power of up to 10 kW, and their access tolls corresponding.

It also sets out the procedure for calculating the cost of electricity production that will include the last resort tariffs and the marketing costs that correspond to each of them, in such a way that they are respected. the principle of additivity required by the standard, enabling its revision automatically as provided for in Article 7.3 of Royal Decree 485/2009 of 3 April 2009.

In Chapter IV of the aforementioned Order the structure of the tariff of last resort is determined, constituted by a term of power that will be the term of power of the toll of access plus the margin of fixed marketing and a energy term which shall be equal to the sum of the energy term of the corresponding access toll and the estimated cost of the energy. Similarly, the procedure for determining the estimated cost of energy, which is calculated as a sum of the estimated cost in the daily market affected, where appropriate, of the risk premium to which the marketer is subject, is fixed. last resort in accordance with the policy of purchase of contracts, the cost of the system adjustment services and the payment for generating capacity corresponding to the consumption, all affected by the coefficients of standard losses established in the regulations to raise to central bars the consumption read in the consumer's counter.

In the third transitional provision of the abovementioned order ITC/1659/2009 of 22 June, the initial values of the fixed marketing margin to be applied in the calculation of the rate of last resort from 1 July onwards are fixed. 2009, this value being considered in the calculation of the tariffs for the supply of last resort in force during the first quarter of 2012.

On the other hand, Royal Decree 647/2011, of 9 May, which regulates the activity of system load manager for the performance of energy recharge services, creates the access tolls with a new modality of Time discrimination for the supervalley period. Therefore, in its final provision, it amends the aforementioned Order ITC/1659/2009 of 22 June, in order to include this form of supervalley time discrimination in the last resort tariff itself, and also to make the adjustment required in the calculation procedure of the estimated cost of the energy to enable its calculation.

View the Order by which access tolls are established from 1 January 2012 and the rates and premiums of the special scheme facilities. This order determines in its Additional Disposition fourth that the risk premium (PRP) used for the determination of the estimated cost of energy on the basis of the provisions of Articles 9 and 13 of Order ITC/1659/2009 of 22 June 2009 establishes the mechanism for the transfer of customers from the market at tariff to the supply of the last electric power resource and the procedure of calculation and structure of the rates of last resort of electric power, will take a null value when applying the the procedure for calculating the rates of last resort which are in force at any time from 1 January January 2012.

Seen the results of the CESUR auction held on December 20, 2011, validated by the National Energy Commission, in which the cost of the wholesale contracts with delivery in the base block for the first quarter 2012 has resulted from 52.99 euros/MWh, and the cost of the wholesale contracts with delivery in the block of tip for the first trimester of 2012 has resulted of 57.95 Euros/MWh.

View the additional provision third of that Order ITC/1659/2009, dated June 22, and the proposal sent by the National Energy Commission pursuant to that provision.

Taking into account that by order of 20 December 2011, dictated by the Third Chamber of the Supreme Court, it is agreed to adopt precautionary measures in relation to Order ITC/2585/2011, of 29 September, agreeing to suspend the The effectiveness of Article 1 (2) of Order ITC/2585/2011 of 29 September 2011 (for which access tolls are reviewed, the prices of the supervalley access tolls are established and certain tariffs and premiums are updated for the installations of the special scheme, as from 1 October 2011) '; This order has been notified to the State Advocate General on 23 December 2011 and affects the prices of the terms of power and energy of the access tolls 2.0A and 2.0DHA.

In order to comply with this order, the prices of the term of power and the terms of energy of the last resort rates that will be applied for the purposes of the billing of the (a) consumers receiving the last resort fees without discrimination on time and on a two-term time-based discrimination, in the period from 23 to 31 December 2011, both inclusive. To this end, account should be taken of the prices of the access tolls 2.0A and 2.0DHA set out in Annex I to Order ITC/688/2011 of 30 March 2011 laying down the access tolls from 1 April 2011 and certain tariffs and premiums for the special scheme facilities, as well as the prices of the cost of electricity production of the last resort tariffs during the fourth quarter of 2011 approved by Resolution of 29 September 2011, of the Directorate-General General of Energy Policy and Mines, which establishes the cost of production of electric energy and the rates of last resort to be applied in the fourth quarter of 2011,

This Directorate General for Energy Policy and Mines resolves:

First.

Approve, in compliance with the order of 20 December 2011, dictated by the Third Chamber of the Supreme Court, the prices of the term of power and the terms of energy of the last resort tariffs applicable in the period between 23 and 31 December 2011, both inclusive, setting their values in the following:

-Power term:

TPU = 20.633129 euros/kW and year.

-Power term: TEU.

-Mode without time discrimination:

TEU0= 0.152559 euros/kWh.

-Two-period time-discrimination mode:

TEU1= 0.185235 euros/kWh.

TEU2= 0.067697 euros/kWh.

Second.

Approve the prices of the cost of electricity production that will include the tariffs of last resort during the first quarter of 2012, setting their values in each tariff period, expressed in euros/MWh, in the following:

a) Last resource rate without time discrimination and with two-term time discrimination:

-CE0 = EUR 78.65/MWh.

-CE1 = 83.65 euros/MWh.

-CE2 = 57.76 euros/MWh.

b) Last resource rate with supervalley time discrimination:

-CE1 = 84.75 euros/MWh.

-CE2 = 68.32 euros/MWh.

-CE3 = 49.47 euros/MWh.

The parameters used for the calculation of those values are those set out in the Annex to this resolution.

Third.

Approve the power term prices and energy terms of the last resort rates applicable during the first quarter of 2012, by setting their values to the following:

-Power term:

TPU = 20.633129 euros/kW and year.

-Power term: TEU.

-Mode without time discrimination:

TEU0= 0.142319 euros/kWh.

-Two-period time-discrimination mode:

TEU1= 0.164896 euros/kWh.

TEU2= 0.067697 euros/kWh.

-Overvalley time discrimination mode:

TEU1= 0.167056 euros/kWh.

TEU2= 0.080880 euros/kWh.

TEU3= 0.055744 euros/kWh.

Fourth.

The provisions of the first paragraph of this Resolution shall apply to the consumption effected in the period from 0 hours to 23 December 2011 and 24 hours on 31 December 2011. 2011.

The provisions of the second and third paragraphs of this resolution shall apply to the consumption of the consumption as from 0 hours on 1 January 2012.

Fifth.

By Resolution of 31 October 2011, the Secretary of State for Energy has appointed the holders of the organs to temporarily exercise the functions corresponding to the head of the Directorate-General for Political Affairs. Energy and Mines, as long as it remains vacant. In the light of that resolution, the relevant functions shall be exercised in a differentiated manner for each of the sectors of activity on which those powers are projected, so that in the field of the electricity sector they shall be exercised by the holder of the General Electric Power Subdirectorate.

Sixth.

Against this Resolution, an appeal to the Secretary of State for Energy may be brought before the Secretary of State, within one month, in accordance with the provisions of Law 30/1992 of 26 November 1992 on the Legal Regime of the Public Administrations and the Common Administrative Procedure, as amended by Law 4/1999 of 13 January, and Article 14.7 of Law 6/1997 of 14 April of the Organization and the Functioning of the General Administration of the State.

Madrid, 30 December 2011.-The Director General of Energy Policy and Mines, P. S. (Resolution of 31 October 2011), the Deputy Director General of Electric Power, Jaime Suarez Pérez-Lucas.

ANNEX I

Last resource rate without time discrimination and with two-term time discrimination

1. The values of both the consumption and the energy consumption costs supplied in each of the tariff periods p and for each type of hours (peak, valley) necessary for the calculation of the estimated values of the cost of the Energy in the daily market with delivery in each tariff period p (CEMDP), have been obtained as laid down in Article 10 of Order ITC/1659/2009, of 22 June, considering as initial profiles those approved by Resolution of 15 of December 2010, of the Directorate General for Energy Policy and Mines, for which the profile of consumption and the method of calculation for the purposes of energy liquidation, applicable for those consumers type 4 and type 5 who do not have a consumption schedule, as well as those that have changed from type 4 to type 3, according to the Royal Decree 1110/2007, of 24 August, approving the unified regulation of points of measurement of the electrical system, for the year 2011.

The values obtained are as follows:

Quarter (Q1)

Period 0

Period 1

Period 2

αp, valley

1.086333

1,182437

0.950881

αp, tip

1.003566

1,001122

0.997895

Ep, valley

0.164644262

0.033335899

0.234471027

Ep, tip

0.10765931

0.041378297

0.023256944

2. The values resulting from the estimated cost of energy in the daily market with delivery in each tariff period p (CEMDP), calculated as set out in Article 10 of Order ITC/1659/2009 of 22 June, are as follows:

Quarter (Q1) (Euros/MWh)

Period 0

Period 1

Period 2

CEMDP

55.99

58.63

48.67

3. The values of the cost of the system adjustment services associated with the supply in the tariff period, calculated as set out in Article 12 of Order ITC/1659/2009 of 22 June, are as follows:

Quarter (Q1) (Euros/MWh)

Period 0

Period 1

Period 2

SAp

3.19

4.13

1.8

4. The risk premium values associated with each tariff period are as follows:

Quarter (Q1) (%)

Period 0

Period 1

Period 2

PRp

0.00

0.00

0.00

5. The value of the generation capacity payment (CAPp) for the consumption in each tariff period p is the one for the access rates 2.0A (period 0) and 2.0 DHA (periods 1 and 2) in the fourth order of the Order for which the access tolls are reviewed from 1 January 2011 and the tariffs and premiums of the special scheme facilities:

Payment by Capacity

(€/kWh b.c.)

Period 0

Period 1

Period 2

CAPp

0.009812

0.010110

0.001706

6. The standard loss coefficients for raising to central bars the consumption read in the consumer's counter in the tariff period, are those established for the tariffs and tolls without discrimination time (period 0) and with discrimination time (periods 1 and 2) in Annex IV of Order ITC/3519/2009 of 28 December 2009 for the review of access tolls from 1 January 2010 and the fees and premiums of special scheme facilities.

Coefficient

loss (%)

Period 0

Period 1

Period 2

PERDp

14

14.8

7. The estimated cost of energy for each quarter and tariff period, calculated in accordance with Article 9 of Order ITC/1659/2009 of 22 June, is as follows:

Quarter (Q1) (Euros/MWh)

Period 0

Period 1

Period 2

CEp

78.65

83.65

57.76

ANNEX II

Last Resource Rate with Overvalley Time Discrimination

1. The values of both the consumption and the energy consumption costs supplied in each of the tariff periods p and for each type of hours (tip or valley) necessary for the calculation of the estimated values of the cost of the Energy in the daily market with delivery in each tariff period p (CEMDP), has been obtained as set out in Article 10 of Order ITC/1659/2009 of 22 June, considering as initial profiles the ones listed in Annex IV by the Resolution of 29 September 2011, of the Directorate-General for Energy Policy and Mines, adopted the consumption profile associated with access tolls with supervalley time discrimination and the method of calculation for energy clearance purposes, applicable for those consumers type 5 who do not have a time-consuming recording, for the purposes of the year 2011.

The values obtained are as follows:

Quarter (Q1)

Period 1

Period 2

Period 3

αp, valley

1,197863

1.068561

0.84828

αp, tip

1.006998

1,006534

0

Ep, valley

0.047851674

0.029559845

0.128258363

Ep, tip

0.037952849

0.018921562

0

2. The values resulting from the estimated cost of energy in the daily market with delivery in each tariff period p (CEMDP), calculated as set out in Article 10 of Order ITC/1659/2009 of 22 June, are as follows:

Quarter (Q1) (Euros/MWh)

Period 1

Period 2

Period 3

CEMDP

59.37

55.49

42.61

3. The values of the cost of the system adjustment services associated with the supply in the tariff period, calculated as set out in Article 12 of Order ITC/1659/2009 of 22 June, are as follows:

Quarter (Q1) (Euros/MWh)

Period 1

Period 2

Period 3

SAp

4.34

1.93

4. The risk premium values associated with each tariff period are as follows:

Quarter (Q1) (%)

Period 1

Period 2

Period 3

PRp

0.00

0.00

0.00

5. The value of the generation capacity payment (CAPp) for consumption in each tariff period p is the one contemplated for the 2.0DHS access toll (periods 1, 2 and 3) in Annex I of the Order for which access tolls are reviewed, establish the supervalley access tolls as from 1 October 2011, and certain fees and premiums for the special scheme facilities:

Payment by Capacity

(€/kWh b.c.)

Period 1

Period 2

Period 3

CAPp

0.010110

0.002303

0.001365

6. The standard loss ratios for raising to central bars the consumption read in the consumer's counter in the tariff period p, is the one set for the access toll 2.0DHS (periods 1, 2 and 3) in Annex I of the Order for which review the access tolls, establish the supervalley access tolls from 1 July 2011, and certain fees and premiums for the special scheme facilities:

Coefficient

loss (%)

Period 1

Period 2

Period 3

PERDp

14.8

14.4

8.6

7. The estimated cost of energy for each quarter and tariff period, calculated in accordance with Article 9 of Order ITC/1659/2009 of 22 June, is as follows:

Quarter (Q1) (Euros/MWh)

Period 1

Period 2

Period 3

CEp

84.75

68.32

49.47