Jelentés BAZ Megye Regionális Energiaigény Keresletésől
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3.1.3 REPORT on the regional energy demand of Borsod-Abaúj-Zemplén County, Hungary 1 Background and methodology Borsod-Abaúj-Zemplén County is one of the nine model regions chosen from eight countries in the framework of the Central European Transnational Program (CEP) of the European Union. A „Regional Energy Concept” is being prepared for the county as part of the CEP-REC 3SCE417P3 project, for which the preparation of an extensive database is necessary about: the regional energy demand and the renewable energy sources, the situation, size and regional distribution of its potential energy supplies, and the recommendable exploitation technologies, as well as about the regional circumstances and utilization possibilities of the energy transfer potential. According to the predefined schedule the primary task is to identify the energy utilization demand as the need of the energy consumers. Northern Hungary Region Borsod-Abaúj-Zemplén County Fig. 1 Middle & East European Fig. 2 Territorial Border of the 7 Regions Region and 19 Counties of Hungary source: KPMG source: KSH (Central Statistical Office) The analysis has been carried out by a two directional method: partly top down for the country, for the Hungarian regions (7 NUTS II regions) and for the NUTS III regions (that is the 19 counties and Budapest) (see Figure 2.), as well as for the LAU 1 (NUTS IV) sub-regional districts necessary for the establishment of the latter, mid-term investments - there are recently 15 LAU 1 level sub regional districts1 in BAZ County (see Figure 3). As far as general data is concerned (see Table 1.), they are the richest on the county level and are provided by the official Hungarian database, the Központi Statisztikai Hivatal (KSH, Hungarian Central Statistical Office). For further more detailed analyses and special sub regional compilations it 1 There were 16 LAU1 level micro regions, they were ceased and a system similar to the former district („járás”) system was reintroduced in 2013 - now there are 15 sub-regional districts („járás”). 2 was most expedient to use per settlement data of the region as a starting point (also taken from the database of KSH) and to build the surveys up in a bottom up manner until the required level (e.g. to settlements with their agglomeration or to sub-regional district levels). The situation is different concerning the demands of energy consumers. These statistics are prepared mainly on national (and to some limited extent on municipal level for electricity, natural gas and district heat consumption) – and on county level for certain energy related services – (see Table 2.) and are publicly available. The sources of these are the Hungarian Energy and Public Utility Regulatory Authority (Magyar Energetikai és Közmű-Szabályozási Hivatal - MEKH) and the Central Statistical Office (KSH). All more detailed, local level demand surveys, estimations and prognoses are carried out separately for each municipal and sectoral development plans (e.g. for regional, county, regional district or municipality level) on the basis of specified assignments by the concerned planning companies, or the MEKH itself. For the recent work, the data taken from numerous well known and accepted municipal and energy sector national, county and municipality level development documents substituted for the incomplete regional database of Hungary (see the list of references at the end of this report). Fig. 3 Sub-regional districts and counties of Hungary Source: KSH Territorial atlas – district system: sub-regional districts of Hungary 2013.01.01. 3 List of sub-regional districts: (and the number of settlements) in BAZ County: 1. Cigánd (15) 2. Edelény (45) 3. Encs (29) 4. Gönc (32) 5. Kazincbarcika (22) 6. Mezőcsát (8) 7. Mezőkövesd (23) 8. Miskolc (39) 9. Ózd (17) 10. Putnok (26) 11. Sárospatak (16) 12. Sátoraljaújhely (21) 13. Szerencs (14) 14. Szikszó (24) 15. Tiszaújváros (16) 16. Tokaj (11) Table 1 National, regional and county level comparison data (2012) Name Hungary North BAZ Judicature Hun. County 31 Crime rate re 100 000 4 760 4 206 4 382 Area, Population residents 1 Area, km2 93 024 13 430 7 247 GDP, economic organisations, investments, R&D 2 Population, end of year, 9 908,8 1 189,4 682,4 32 GDP/capita, thousand Ft 2 771 1 648 1 672 in thousands 33 Registered enterprises 1 666 402 144 836 74 501 3 Population density cap./ km2 107 89 94 34 of which: companies 600 759 39 195 22 655 4 Expected life time at birth: 35 Registered enterprises per 168 122 109 5 male 71,45 69,68 68,95 thousand residents 5 female 78,38 77,25 76,76 36 Enterprises with foreign 29 879 744 383 7 Rate of dependants, % owner interests 8 infant population 21,1 22,5 23,4 37 Foreign investments, million 17 988 489 502 809 209 965 9 elderly population 25,1 25,6 24,4 Ft 10 dependant population SUM 46,2 48,1 47,8 38 Investments of economic 3 817 557 287 074 172 281 Economic activity, employment, salaries organisations , million Ft 11 Employed, in thousands 3 877,9 386,5 216,0 39 R&D expenditure, million Ft 363 683 12 606 8 147 12 Unemployed, in thousands 475,6 76,7 45,2 40 R&D expenditure re GDP % 1,22 0,59 0,63 13 Inactive population, in 3 303,2 429,7 247,2 Agriculture thousands 41 Land, May 31,thousand ha 9 303,4 1 315,1 681,0 14 Activity rate, % 56,9 51,9 51,4 42 of which arable land 4.323,6 460,0 250,4 15 Employment rate, % 50,6 43,3 42,5 43 Animal stock,Dec1, thousand 16 Unemployment rate, % 10,9 16,6 17,3 cattle 753 62 38 Housing, utilities swine 2 956 134 87 17 Number of flats, end of year 4 402 008 508 975 284 351 Industry, Construction 18 Household natural gas 44 Industrial production, billion 23 141,0 2 918,7 1 972,0 consumers re stock flats, % 74,7 72,3 71,8 Ft 19 Flats connected to drinking 45 Industrial production per 2 332,7 2 442,1 2 332,7 water network, % 94,2 90,2 88,8 capita, thousand Ft 20 Flats connected to the 46 Construction output, million 1 097 520 95 851 60 975 sewage system, % 74,0 69,1 70,5 Ft Health care Retail trade, tourism, , hotel and catering trade 21 Residents per panel-doctors 1 545 1 575 1 558 47 Retail trade including 153 735 15 684 8 505 (incl. pediatricians) vehicles 22 Hospital beds 68 845 8 467 4 854 48 Retail trade turnover, billion 8 249,2 798,6 .. 23 Hospital beds re 10 000 69,5 71,2 71,1 Ft residents 49 Commercial accommodation 336 397 41 849 20 859 Pensions, social benefits capacity, July 31 24 People on pensions and 50 Number of catering sites 55 953 6 002 3 176 other benefits, thousands 2 869,0 353,7 196,7 Transport, Communication 25 Day nursery capacity 36 635 2 344 1 492 51 National roads, km 31 692 4 803 2 585 Education, culture 52 of which: motorways &semi- 1 304 146 71 26 Kindergarten capacity 377 154 46 102 25 871 motorways 27 Infants at kindergartens 340 204 41 131 24 369 53 Passenger car per 1000 301 255 239 28 Primary school pupils 742 931 97 538 58 427 capita 29 Secondary school students in 54 Telephone lines per 1000 295 267 260 full-time education 413 740 48 624 28 878 capita of which: in grammar school 189 526 19 892 11 508 55 Flats connected to cable TV 51,2 46,0 47,7 30 Bachelor and Master 399 636 25 661 11 643 network, % students in full-time Source: KSH Statistical Yearbook 2012, Table 2.4 education 4 Table 2 Availability of public utilities in BAZ County between 2000 and 2012 2000 2009 2010 2011 2012 Power supply Low voltage network, km 5 326,4 4 960,9 4 991,1 5 006,2 4 896,3 Street lighting network, km 779,8 661,1 597,2 573,7 656,7 Number of power consumers 349 178 339 722 337 944 340 598 341 960 Of which: households 326 450 323 827 321 407 324 641 322 870 Power supplied, MWh 3 189 446 2 940 019 3 008 785 3 114 916 3 138 400 Of which: for households 588 747 620 048 612 704 592 773 581 086 Power consumption per household, kWh 1 855 1 920 1 899 1 835 1 795 Natural gas supply Settlements connected to the gas pipe network 282 302 302 302 302 Total natural gas pipes, km 5 608,0 5 932,8 5 943,1 5 947,7 5 956,3 Gas consumers 181 999 223 226 229 443 219 031 216 963 Of which: households 174 041 211 716 217 240 205 559 204 150 of which: heating consumers 133 707 172 030 177 347 165 642 164 096 Gas sold, thousand m3 387 733 483 519 435 446 385 992 697 428 Of which: for households 213 166 208 974 197 828 175 750 156 781 Natural (and other pipe) gas consumption per household, m3 1 244 1 000 922 831 765 District heating and hot water supply Settlement with district heating and/or district hot water supply 11 7 7 7 7 Flats connected to district heating 54 064 53 260 53 233 53 311 53 367 District heat supplied, GJ .. 2 222 014 2 278 149 2 222 901 2 028 124 Of which: for households .