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Management of the Hungarian Energy Office - Magyar Energia Hivatal

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6. c) Aggregated charges for system use (excluding VAT ) from 2008<br />

Average tariff and tariff changes<br />

In <strong>the</strong> case <strong>of</strong> connection to<br />

transmission network<br />

In <strong>the</strong> case <strong>of</strong><br />

connection<br />

to distribution<br />

network 4.5<br />

3<br />

High voltage<br />

connection<br />

Connection to<br />

high/ medium<br />

6<br />

voltage transformer<br />

Medium voltage<br />

connection<br />

Connection to<br />

medium/low<br />

voltage transformer<br />

Low voltage<br />

7<br />

connection I.<br />

Low voltage<br />

connection II.<br />

(controlled)<br />

Low voltage<br />

8<br />

connection III.<br />

Average<br />

<strong>of</strong> a total <strong>of</strong> 410 MW. The deadline for submitting tenders is<br />

1 March 2010.<br />

Requests on price reviews and price modifi cations<br />

From<br />

January<br />

8 2008<br />

1.52<br />

2.38<br />

3.51<br />

5.28<br />

8.10<br />

13.28<br />

6.42<br />

12.04<br />

8.52<br />

In 2009, HEO received ten initiations from universal service<br />

suppliers on <strong>the</strong> change <strong>of</strong> prices. Five requests were approved<br />

and fi ve were partly approved by HEO.<br />

In May, all <strong>the</strong> four universal service suppliers submitted<br />

request to HEO on price increase. The measure <strong>of</strong> price<br />

increases included in <strong>the</strong> requests were different according<br />

to suppliers. HEO, after examining <strong>the</strong> calculations attached<br />

to <strong>the</strong> requests, made partially approving decisions in all<br />

<strong>the</strong> cases (allowing price increases <strong>of</strong> 1.6-10.9%). The new<br />

universal service prices came into force in July and August,<br />

respectively, thus essentially ended <strong>the</strong> uniform price level <strong>of</strong><br />

residential electricity supply in Hungary.<br />

In September, universal service suppliers submitted o<strong>the</strong>r<br />

requests to HEO on price increase that were different<br />

according to universal service providers. Universal servi-<br />

From<br />

January<br />

2009 8<br />

1.00<br />

1.97<br />

3.25<br />

5.27<br />

7.26<br />

14.60<br />

7.36<br />

13.07<br />

9.05<br />

Tariffs (HUF/kWh)<br />

1<br />

From<br />

January<br />

2009 9<br />

1.00<br />

2.02<br />

3.65<br />

5.23<br />

7.34<br />

14.65<br />

7.32<br />

13.71<br />

9.00<br />

From<br />

January<br />

2010 9<br />

1.54<br />

2.21<br />

3.71<br />

5.69<br />

7.68<br />

15.42<br />

7.67<br />

14.10<br />

9.50<br />

annual report 2009<br />

Average<br />

2<br />

tariff changes<br />

January January<br />

2009 2010<br />

-34.3%<br />

-17.3%<br />

-7.6%<br />

-0.1%<br />

-10.3%<br />

10.0%<br />

14.6%<br />

8.6%<br />

6.2%<br />

53.5%<br />

Remarks:<br />

1. In <strong>the</strong> indicated period prior to 30 June 2009 20%, and 25% since 1 July 2009.<br />

2. Calculated with similary quantity weights.<br />

3. Sum <strong>of</strong> <strong>the</strong> charges for transmission system operation and for ancillary services.<br />

4. Sum <strong>of</strong> <strong>the</strong> average value <strong>of</strong> transmission system operation charge, <strong>the</strong> charges for ancillary services and <strong>the</strong> average value <strong>of</strong> distribution charges.<br />

5. Excluding charges for distribution schedule balancing.<br />

6. In <strong>the</strong> case <strong>of</strong> contracted capacities not exceeding 3*50 A in 2008, and 3*80 A from 2009.<br />

7. In <strong>the</strong> case <strong>of</strong> contracted capacities exceeding 3*50 A in 2008, and 3*80 A from 2009.<br />

8. Calculated with quantity weights taken into account in <strong>the</strong> calculation <strong>of</strong> 2009 prices.<br />

9. Calculated with quantity weights taken into account in <strong>the</strong> calculation <strong>of</strong> 2010 prices.<br />

9.4%<br />

1.7%<br />

8.9%<br />

4.7%<br />

5.3%<br />

4.7%<br />

2.9%<br />

5.6%<br />

ce prices coming into force on 1 November based on three<br />

approving resolutions (DÉMÁSZ, ELMŰ, ÉMÁSZ) and one<br />

partially approving resolution (E.ON) were higher by 2.2% to<br />

10.2% on <strong>the</strong> average than <strong>the</strong> prices effective since July and<br />

August, respectively.<br />

Price increases required for reaching <strong>the</strong> trading margin<br />

specifi ed in legislation were justifi ed in all cases mainly by<br />

<strong>the</strong> share <strong>of</strong> electricity under feed-in obligation (within total<br />

consumption) increased relative to 2008 and by price level<br />

that was higher than in <strong>the</strong> previous year (due to gas pirce<br />

increases in 2008).<br />

The difference in <strong>the</strong> measure <strong>of</strong> price increases is explained<br />

primarily by <strong>the</strong> different sales and purchase structure <strong>of</strong> <strong>the</strong><br />

given universal service suppliers.<br />

E.ON submitted a request to HEO on price decrease in<br />

November 2009 and DÉMÁSZ in December. HEO approved<br />

<strong>the</strong> requests. The new universal service prices (lower than <strong>the</strong><br />

prices in November by average 6.85% and 3.2%, respectively)<br />

came into force on 1 January 2010.<br />

annual report 2009 | 25

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