Overview of Natural Gas Distribution Network in Croatia
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1 New York State Public Service Commission (NYS PSC) & Croatian Energy Regulatory Agency (CERA) Zagreb, Croatia, June 26-29,2007 Overview of Natural Gas Distribution Network in Croatia Nikola Vištica tica, BSc Head of the Department for Gas and Oil Hrvoje Brlečić, BSc Independent Associate in Department for Gas and Oil 1
2 Content Overview 2 History of gas distribution in Croatia Gas distribution today Future development
3
4 History of gas distribution Foundation of Gasworks in Rijeka Rijeka s Gasworks Energo Rijeka today
5 History of gas distribution Foundation of Gasworks in Zagreb Gasworks today Gasworks around Gas storage
6 History of gas distribution Gasworks in Zagreb Begining of production of town gas from natural gas Production plant
7
8 Relevant data for distribution systems in Croatia Number of distribution companies 38 Natural gas 35 Town/Mixed/Evaporated gas 3 Number of consumers Households Commercial Total length of network km PEHD 78% steel 22% Operating pressure (usually 3 levels) 20 mbar 7 bar Net calorific value of natural gas MJ/m 3 Average gas losses 7,5%
9 Location of distribution networks 9 Natural gas distribution central and northeastern part of the country LPG distribution western part No gas network available south High level of market fragmentation, particularly at north up to 2004 gas distribution was a part of municipal service
10 Distribution network number of network length, consumption, of consumers km x 1000 m3/year; number of consumers Total number of dist. network, km Total consuption, 000 m3/year Total number of consumers BROD-PLIN d.o.o., Slavonski Brod DARKOM d.o.o., Daruvar DUKOM d.o.o., Dugo Selo ELEKTROMETAL d.d., Bjelovar ENERGO METAN d.o.o., Samobor GRADSKA PLINARA ZAGREB d.o.o., Zagreb HEP - PLIN d.o.o., Osijek HUMKOM d.o.o., Hum na Sutli IVAKOP d.o.o., Ivanić Grad IVKOM d.d., Ivanec TERMOPLIN NOVI MAROF d.d., Novi Marof KOMUNALAC d.o.o., Garešnica KOMUNALAC d.o.o., Koprivnica KOMUNALAC d.o.o., Pakrac KOMUNALAC, d.o.o., Konjščina KOMUNALAC VRBOVEC d.o.o., Vrbovec KOMUNALIJE d.o.o., Čazma KOMUNALIJE d.o.o., Đurđevac KOMUNALNO PITOMAČA d.o.o., Pitomača KOMUS d.o.o. - u stečaju, Donja Stubica KRAKOM d.o.o., Krapina MEĐIMURJE - PLIN, d.o.o., Čakovec METALPRODUKT d.d., Šandrovac MONTCOGIM PLINARA d.o.o., Sv.Nedjelja MOSLAVINA PLIN d.o.o., Kutina PAPUK d.o.o., Orahovica PLINARA ISTOČNE SLAVONIJE d.o.o,vinkovci PLIN - PROJEKT d.o.o., Nova Gradiška PRVO PLINARSKO DRUŠTVO d.o.o., Vukovar RADNIK d.d., Križevci TERMOPLIN d.d., Varaždin VIRKOM d.o.o., Virovitica ZAGORSKI METALAC d.o.o., Zabok ZELENJAK d.o.o., Klanjec ZELINSKE KOMUNALIJE d.o.o., Zelina
11 Natural gas price structure OTHER CHARGES 9% DISTRIBUTION CHARGE 18% TRANSPORT CHARGE 9% Natural gas price structure WHOLESALE SUPPLY 64% VAT (22%) is excluded from price structure
12 Length of network Number of consumers ratio < 20 m/cons length of gas network (km) m/consumer 2 > 150 m/consumer m/consumer 17 < 50 m/consumer number of consumers
13 Consumption quantity Network lenght ratio m 3 /m 5 > 120 m 3 /m 2 < 30 m 3 /m Total consumption (000 m 3 ) m 3 /m m 3 /m Number of DC's
14
15 Expected development Adopting of secondary legislation and market opening 2. Unbundling of energy activities 3. Retail supply licencing 38 companies 4. Setting of tariff items 76 companies 38 distribution; 38 retail supply 38 companies separated accounts; 1 company separeted accounts and legal unbundling
16 Evaluation of gas distribution today 16 Energy activity of gas distribution is described with all data shown before. There are great differences between distributors; ownership structure, number of consumers and gas consumption quantities. Length of network number of consumers ratio and density of consumption (m 3 /m) show that gas distribution has not achieved expected development yet. It can be expected that in the future gas distribution will be carried out by privatised companies that cover gas distribution exclusively. All distribution companies also carry out energy activity of retail supply, which would be the case for a while. Eventually, the number of retail suppliers will reduce.
17 Possible development of gas distribution in Croatia 17 An example of possible aggregation of distribution companies within six regions which are shown only for purpose of evaluation of number of consumers per supposed regions. Four out of six proposed region have around or more than consumers which means that eventually each region could be covered by one distribution company. Similar situation can be expected in retail supply of natural gas.
18 THANK YOU FOR ATTENTION! CROATIAN ENERGY REGULATORY AGENCY Koturaška 51, Zagreb Tel: Fax: Web:
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