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Ferk Activity Report for 2019

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Ferk Activity Report for 2019 Regulatory Commission for Energy in the Federation of Bosnia and Herzegovina - FERK Kneza Domagoja 12 A, 88000 Mostar Phone +387 36 44 99 00 +387 36 44 99 01 Fax +387 36 33 35 07 +387 36 33 35 08 www.ferk.ba FERK ACTIVITY REPORT FOR 2019 June, 2020. Contents Abbreviations _______________________________________________________ 4 INTRODUCTION ____________________________________________________________ 5 Regulatory Commission for Energy in the Federation of Bosnia and Herzegovina ___ 5 FERK Jurisdictions _________________________________________________________ 5 FERK Organisational Scheme ________________________________________________ 6 FERK Commissioners ________________________________________________________ 6 Organisational Units of FERK _________________________________________________ 6 FERK's Location ____________________________________________________________ 7 Change of Address of FERK Office ____________________________________________ 7 Information on Activities of Implementing Decision on Approval of FERK's Request for Construction of Office Space ________________________________________________ 7 Legal Framework of Regulating Power Sector and Power Activities _______________ 8 FERK Finances _____________________________________________________________ 8 Internal and External Communication ________________________________________ 9 FERK's Information-Communication System ____________________________________ 9 Public Relations ___________________________________________________________ 10 FERK Website and and Online Communication ________________________________ 11 FERK's Annual Report ______________________________________________________ 12 PART ONE – FERK'S ACTIVITY IN 2019 ________________________________________ 13 Regulations within the jurisdiction of FERK adopted in 2019 __________________ 13 Decision on approval of the Plan for Development and Construction of the Distribution Network for 2019 JP Elektroprivreda BiH d.d. - Sarajevo ____________ 14 Decision on approval of the Plan for Development and Construction of the Distribution Network for 2019 to JP "Elektroprivreda Hrvatske zajednice Herceg Bosne" d.d. Mostar ________________________________________________________ 14 Decision on Amendments to the Procedural Rules of the Energy Regulatory Commission in the Federation of Bosnia and Herzegovina ______________________ 15 Decision on amendments to the General Conditions for Electricity Supply ________ 16 Rulebook on amendments to the Rulebook on the methodology for calculating connection fees and defining terms and conditions for connection to the distribution network _________________________________________________________________ 16 Rulebook on Amendments to the Rulebook on the supply of Eligible Customers Supply and the Procedure for Supplier Switching ____________________________________ 17 Rulebook on Amendments to the Rulebook on Methodology and Manner of Calculating Regulatory Fees for Licensees ______________________________________________ 18 Rulebook on Amendments to the Rulebook on Methodology and Manner of Calculating Regulatory Fees for Licensees – consolidated text _____________________________ 19 Decision on the adoption of the Annual Monitoring Plan for 2020 ________________ 19 Decision on determining the percentage of the obligatory share of electricity generated from renewable energy sources for 2020 ___________________________ 20 Decision on determining the percentage for the calculation of the variable part of the regulatory fee for power entities for 2019 ________________________________ 20 Decision on temporary regulatory fee for 2020 __________________________________ 21 Public/universal service providers and service of supplier of last resort in the Federation of Bosnia and Herzegovina _______________________________________ 21 Decision on giving consent to EP HZ HB on the proposal of the price of the public supplier service for the provision of universal service _________________________ 22 List of documents published in Official Gazette FBiH ____________________________ 24 Court decisions - lawsuits __________________________________________________ 26 Licensing ________________________________________________________________ 27 Licenses issued for performing electric power activities in 2019 ________________ 27 Licenses issued for performing energy activities in the oil sector in 2019 ________ 29 Revocation of Licenses ____________________________________________________ 32 Revocation of - licenses for performing power activities in power sector _________ 32 Revocation of Licenses for performing energy activities from the oil sector _______ 33 Monitoring the execution of terms and conditions from issued licenses __________ 33 Monitoring of licensees for performance of power activities ____________________ 34 Monitoring of licensees for performing energy activities in oil sector ____________ 34 Customer Protection ______________________________________________________ 37 International Membership and Projects ______________________________________ 39 FERK's Budget for 2019 ____________________________________________________ 44 FERK's Revenues in 2019 ___________________________________________________ 46 Expenditures in 2019 ______________________________________________________ 47 PART TWO – ENERGY SECTORS in the Federation of Bosnia and Herzegovina under FERK's jurisdiction _______________________________________________________________ 49 POWER SECTOR IN THE FEDERATION OF BOSNIA AND HERZEGOVINA _____________ 49 Power Generation ___________________________________________________ 49 Power Balance and Realization in EP BiH ______________________________________ 50 Power Balance and Realization in EPHZHB _____________________________________ 52 Independent Power Producers – Industrial Power Plants _____________________ 54 Eligible Electricity Producers ________________________________________________ 55 Realization of Power Balance in the Federation of BiH ___________________________ 63 Power Distribution ___________________________________________________ 65 Parameters of quality of electricity supply ___________________________________ 69 Power Supply – I Tier License ________________________________________________ 71 Public supply in the scope of universal service __________________________________ 72 Power supply of customers from pubic supplier on market principles _______________ 72 Power Supply – II Tier License ________________________________________________ 75 Information on Electricity Prices ____________________________________________ 78 Information on number of customers connected to distribution networks of EP HZ HB and EP BiH _______________________________________________________________ 83 Electricity Market in the Federation of BiH_____________________________________ 84 OIL SECTOR ________________________________________________________ 87 Wholesale of Oil Products except LPG _______________________________________ 87 LPG Trading ______________________________________________________________ 88 Storage of Oil Products ____________________________________________________ 89 Transport of Oil Products ___________________________________________________ 90 Photo Album ______________________________________________________________ 93 Figures Figure 1. User interface of part for management of DMS ________________________________ 10 Figure 2. Layout of initial element of the official website _______________________________ 11 Figure 3. Delivery of electricity surplus from independent producers in period 2015-2019 ____ 54 Figure 4. Structure of electricity consumption of customers on the distribution network of EP BiH for 2019 (GWh) _______________________________________________________________ 67 Figure 5. Chart of electricity supply (GWh) to customers on the distribution network in EP BiH by months in 2019 __________________________________________________________________ 67 Figure 6. Electricity consumption structure ___________________________________________ 68 Figure 7. Chart of electricity supply (GWh) to customers on the distribution network in EP HZ HB by months in 2019 ________________________________________________________________ 68 Figure 8. Structure of electricity consumption of customers on the distribution network in the Federation of BiH for 2019 (GWh) ___________________________________________________ 68 Figure 9. Index of electricity supply quality SAIDI for two public power utilities in the period 2015 -2019 ______________________________________________________________________ 70 Figure 10. Index of electricity supply quality SAIFI for two public power utilities in the period 2015 – 2019 _____________________________________________________________________ 70 Figure 11. Collective structure of electricity consumption of customers supplied on market conditions in 2019 (%) _____________________________________________________________ 73 Figure 12. Structure of electricity consumption of customers supplied under market conditions in 2019 by EP BiH (left) and EP HZ HB (right) ____________________________________________ 73 Figure 13. Overview of purchases and sales on the internal market of BiH in 2019 __________ 76 Figure 14. Review of electricity imports and exports in 2019 ____________________________ 76 Figure 15. Planned/realized average price for 2019 EP BiH for categories and groups of consumption that have the possibility of supply within the universal service _______________ 80 Figure 16. Planned/realized average price for 2019
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