ANNUAL REPORT ON POWER FLOWS IN THE TRANSMISSION SYSTEM OF BOSNIA AND HERZEGOVINA IN 2015

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1 Nezavisni operator sistema u Bosni i Hercegovini Независни оператор система у Босни и Херцеговини Neovisni operator sustava u Bosni i Hercegovini Independent System Operator in Bosnia and Herzegovina ANNUAL REPORT ON POWER FLOWS IN THE TRANSMISSION SYSTEM OF BOSNIA AND HERZEGOVINA IN 215 Sarajevo, 11 th February 216

2 This Report presents power flows in the transmission system in BiH in 215. It includes main review of power flows and specific indicators and their comparison with the previous year. Electricity balance in the transmission system Total amount of 18.1 GWh of electricity was available on the transmission network of BiH in GWh was produced in the transmission system and another 63 GWh of electricity is injected from the distribution network. From the neighbouring systems it was received GWh of electricity. Out of totally available electricity on transmission network, the distribution companies took over 9.49 GWh, customers directly connected to the transmission system took over 2.23 GWh, neighbouring systems were delivered 6 7 GWh, while transmission losses amounted 359 GWh, which makes 1,99% of totally available electricity on transmission network. During 215, PSHPP Čapljina took over 13.9 GWh. Electricity consumption in BiH in 215 rose by 3% compared with the consumption in 214. Electricity generation in the transmission system Out of totally produced GWh of electricity in transmission system in 215, Hydro Power Plants produced 5.65 GWh, i.e. 39,9%, and Thermal Power Plants produced GWh, i.e. 6,1%. Hydro Power Plants in 215 produced 1,7% less electricity in comparison to 214 and Thermal Power Plants produced 2,4% less electricity in comparison to 214. It resulted with 2,1% of electricity generation less in the transmission system than in 214. The following diagrams show the structure of electricity generation through months for 215 from facilities directly connected to transmission network of BiH as well as the contribution of the generation companies in electricity generation in BiH. The structure of electricity consumption through the months in GWh Hydro Thermal I II III IV V VI VII VIII IX X XI XII Month Page 2

3 Companies shares in the electricity generation GWh; 14,8% EP HZHB ERS EP BiH GWh; 45,8% GWh; 39,4% Electricity consumption in the transmission system Electricity consumption in the transmission system of BiH in 215 amounted GWh and was 3% higher in comparison to 214. Consumption of PSHHP Čapljina, in pumping regime, amounted 13.9 GWh in 215. Distribution companies took over 9.49 GWh and customers directly connected to the transmission network took over 2.23 GWh of electricity. Out of that amount, the qualified buyers took over 1.19 GWh of electricity, which made 1,15 % of overall electricity consumption in the transmission network of BiH. The following diagrams show the consumption of licensed companies as well as the structure of consumption in view of consumption categories and administrative units in BiH. Consumption of electricity in BiH transmission system in GWh; 1% 1.957GWh; 17% 297 GWh; 3% 4.58 GWh; 39% GWh; 31% ERS EP BiH EP HZHB Aluminij (qualified buyer) District Brčko Page 3

4 Structures relating consumption category 1.4GWh; 9% 1.19GWh; 1% Consumption of administration units GWh; 31% 294 GWh; 3% 9.49 GWh; 81% Distribution consumption Direct tariff GWh; 66% F BiH RS Qualified District Brčko The highest monthly consumption of GWh in the transmission system in BiH in 215 was measured in December 214. The lowest monthly consumption was in June amounting 879 GWh of electricity. The following diagram shows monthly consumption in the transmission system in BiH. The structure of electricity consumption in B&H through the months in GWh Distribution consumption I II III IV V VI VII VIII IX X XI XII Month Nominated power exchange with the neighbouring systems According to the nominated exchange programmes, GWh of electricity was imported in BiH power system and GWh was exported from BiH power system during 215. Out of that amount GWh of electricity was transited over BiH transmission network. The balance amount of GWh of exported energy indicates decrease of export by 24% compared with 214. Schedule exchange balance in GWh Import Export I II III IV V VI VII VIII IX X XI XII Month Page 4

5 Crossborder power flows Physical power flows on tie-lines in 215 provide the balance of BiH Control Area in amount of GWh of exported energy. From the neighbouring systems GWh was injected in BiH transmission system and other systems were delivered 6.7 GWh of electricity. Power flows on the borders with neighbouring systems were such that in 215 on the border with Serbia GWh was injected in BiH transmission system while on the border with Croatia 2.89 GWh was delivered and on the border with Montenegro 1.84 GWh was delivered GWh Croatia GWh Bosnia and Herzegovina 265 GWh 2.13 GWh Serbia Montenegro Deviations from the nominated exchange programmes Unintentional deviations from the nominated exchange programmes in 215 were 141 GWh in total for the hours when there was deficit registered i.e. 138 GWh for the hours when energy surplus is registered in BiH Control Area. Maximum hourly electricity deficit in amount of 181 MWh/h was registered in September and electricity surplus of 194 MWh/h in December 215. Page 5

6 Monthly deviations of ees BiH toward the interconnection GWh Power deficit Power surplus I II III IV V VI VII VIII IX X XI XII Month Specific values of hourly and daily consumption Maximum hourly load in 215 in amount of 2.15 MWh/h was realised on December 31 th in 18 th hour. Maximum daily consumption in amount of MWh of electricity was realised on December 24 th. Minimum hourly load in amount of 858 MWh was registered on May 2 nd in 4 th hour and minimum daily consumption in amount of MWh on May 1 st, 215 (Labour Day). Specific consumption in 215 Max. hourly load Min. hourly load Max. daily consumption Min. daily consumption MWh Day Hour MWh Day Hour MWh Day MWh Day : : Monthly overview of the highest and lowest load in MWh/h Max min Page 6

7 MW Consumption diagrams for specific days in MW 2.64MW MW 1.413MW 1.168MW 1.167MW 858 MW 898 MW Max. load Min. load Max. consumption Min. consumption Page 7

8 ELECTRICITY BALANCE FOR THE B&H TRANSMISSION SYSTEM IN 214 I II III IV V VI VII VIII IX X XI XII /214 GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh % Net generation (1) HPP 727,2 733, 678,2 696,3 572,8 231,3 319,8 272,5 264,5 423,8 359,6 371,3 5.65,3 98,3% (2) TPP 743,7 68,9 629,6 51,2 54,9 716, 814,8 882,8 841,6 68,4 749,7 832, , 97,6% (3) Generation TOTAL (1+2) 1.47, ,9 1.37,8 1.26,5 1.77,7 947, , ,3 1.16, 1.14,3 1.19,3 1.23, ,3 97,9% (4) received from the distribution system 5,7 6,3 6,9 1,1 9,5 3,9 2,8 1,9 2,4 7,4 3,4 2,5 62,9 132,5% Physical Inside Flows (5) Croatia 121,1 91,8 13,9 7,5 11,7 7,7 62,1 12,1 98,9 151,9 94, 15, , 62,4% (6) Serbia 86, 92,9 12,6 189,4 193,3 22,2 285,2 196,2 114,5 156,8 21,6 255,6 2.13,2 211,1% (7) Montenegro 24,6 36,3 51,3 115,1 64,3 28,2 53,1 28,9 33,8 23,3 47,8 42,5 549,3 261,2% (8) Inside flows TOTAL (5..7) 231,7 221, 257,8 375, 359,3 319,1 4,4 327,2 247,2 332,1 352,3 448, ,6 122,5% (9) AVAILABLE ENERGY (3+4+8) 1.78, , , , ,5 1.27, , , , , , 1.654, ,8 12,4% Consumption (1) Distribution companies 95,1 88,6 833,3 738,4 77,9 692, 766,5 747,5 723,2 82,6 831, 933, ,8 14,3% (11) Directly connected customers 189, 165,8 191,9 183,7 191,9 186,6 19,9 189,1 181,3 179,8 182,6 196, ,5 97,8% (12) Consumption TOTAL (1+11) 1.94,1 974,4 1.25,2 922,2 899,8 878,6 957,4 936,6 94,5 982,4 1.13,6 1.13, ,3 13,% Physical Outside Flows (13) Croatia 257,6 37,5 371,6 574,1 382,1 265,3 452,2 331,3 276,8 226,6 299,4 31,4 4.18,9 19,7% (14) Serbia 38,4 22,3 21, 6, 22,7 2, 13,4 18,5 33,8 32,8 16,8 19,3 265,1 43,3% (15) Montenegro 288,8 166,3 124,7 54,5 115,4 81,2 84,4 166,6 115,9 176,2 1,3 159, 1.633,3 5,6% (16) Outside flows TOTAL (13..15) 584,8 559,1 517,3 634,6 52,3 366,5 55, 516,3 426,5 435,6 416,4 479,8 6.7,3 1,2% (17) Consumption of Pump,,,,,, 1,3,,, 6,4 6,2 13, ,4% (18) REQUIRED ENERGY ( ) 1.678, , , ,8 1.42, ,1 1.58, , 1.331, 1.417, , , ,4 12,1% Transmission losses (19) Transmission losses (9-18) 29,5 35,7 3, 34,8 26,3 25,1 29,1 31,5 24,7 25,9 28,6 38,1 359,4 118,% (2) In relation to the available energy (19)/(9) 1,73% 2,27% 1,91% 2,19% 1,82% 1,98% 1,89% 2,12% 1,82% 1,79% 1,95% 2,3% 1,99% * Including consumption of qualified buyers Page 8

9 NET GENERATION IN THE TRANSMISSION SYSTEM OF B&H IN 215 GENERATION UNIT I II III IV V VI VII VIII IX X XI XII /14 GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh % HPP Jablanica 95,2 94,4 85,2 1,5 81,7 31,9 33,1 31,7 34, 65,1 58,6 42,9 754,3 95,6% HPP Grabovica 38,7 34, 31,2 35,6 28,9 11,7 11,7 1,9 12,3 25,8 22,9 17,2 28,7 95,3% HPP Salakovac 57, 49,9 45,7 51,3 43,8 12,8 11,7 9,7 9,7 45, 3,3 18,9 386, 86,1% HPP Višegrad 112, 12,2 115,7 15,8 128,9 52,4 5,1 31,3 31,3 4,7 47, 51,4 913,9 91,4% HPP Trebinje 1 48,1 7,5 63,1 5,5 43,5 7,6 3,1 26,2 22,3 8,4 14,1 27, 411,3 97,6% HPP Trebinje 2,,,,,,,,,,,,, HPP Dubrovnik (G2) 83,7 76,8 79,6 74, 56,3 6,2 9,7 91,8 82,3 53,4 53,4 83,8 832, 116,7% HPP Bočac 35,4 29,8 39,1 38,9 32,9 19,9 1,5 8,6 8,3 18,9 12,1 14,9 269,3 76,5% HPP Rama 96,8 82,6 7, 12,5 81,9 41,4 47,1 43,3 45,2 64,8 65,9 66,7 88,3 126,1% HPP Mostar 29,7 28,2 26,1 28,2 24,7 9,9 9, 7,9 7,9 26,5 19,2 12,9 23,2 87,3% HPP Jajce 1 29,8 28,6 33,5 33,8 32,2 2,9 11,6 6,2 6,3 19,1 15,4 15,9 253,4 83,7% HPP Jajce 2 9,1 9,2 1,6 1,9 1, 7,2 6,6 4,7 4,3 6,6 5,1 5,9 9,2 88,9% PS HPP Čapljina 58,2 81, 46,8 2,8, 8,2 7,5,1,5 29,5 7,8 1, 252,5 146,1% HPP Peć-Mlini 12,4 15,2 15,5 8,6 4, 1,2,1,1, 4,5 2,9 1,5 66,1 64,9% HPP Mostarsko Blato* 2,9 3,6 16, 7,9 3,9,,,, 15,5 5, 2,3 12,1 7,5% HPP TOTAL 727,2 733, 678,2 696,3 572,8 231,3 319,8 272,5 264,5 423,8 359,6 371,3 5.65,3 98,3% TPP Tuzla 286,8 256,9 322,8 2,4 157,7 219,4 29,2 348,5 323,5 248, 32,5 34, ,5 94,8% TPP Kakanj 14,3 98,1 135,2 136,4 149,8 182, 231, 28,4 197, 17,2 17,7 27,6 1.9,9 9,8% TPP Ugljevik 171,9 136,1 169,3 83,7 49,3 158,9 159,6 176,4 164,5 175,8 161,4 145, ,4 11,1% TPP Gacko 144,6 117,7 2,3 89,6 148,1 155,6 133,9 149,5 156,5 149,5 16, 138, ,3 1,3% TPP TOTAL 743,7 68,9 629,6 51,2 54,9 716, 814,8 882,8 841,6 68,4 749,7 832, , 97,6% GENERATION TOTAL 1.47, ,9 1.37,8 1.26,5 1.77,7 947, , ,3 1.16, 1.14,3 1.19,3 1.23, ,3 97,9% Page 9

10 ELECTRICITY CONSUMPTION IN THE TRANSMISSION SYSTEM CONSUMPTION I II III IV V VI VII VIII IX X XI XII /214 GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh % Elektrokrajina 181,3 162,8 164,9 138,3 137,1 128,7 141,4 133,2 136,4 157, 164,1 181, , 14,4% Elektrodoboj 52,8 51,5 54,3 45,8 49,4 49,9 54,3 54,7 46,8 56, 58,4 56,8 63,8 16,4% Elektrobijeljina 66, 59,4 62,6 57,2 55,3 5,8 58,2 58,5 54,9 59,6 6, 67, 79,3 12,1% Elektrodistribucija Pale 3,6 26,9 27,6 23,9 21,8 21,4 22,7 23,8 24,2 26,1 27,8 32,3 39, 13,8% Elektrohercegovina 2,9 16,6 17,5 17,5 15,6 14,8 16,6 16,8 15,3 16,4 17,9 2,8 26,8 99,2% RiTE ERS (Ugljevik i Gacko),8 1,2 1,9 1,8 1,3,7 1,,7,6,8,7 1,6 12,9 98,3% ERS 352,5 318,5 328,8 284,4 28,5 266,4 294,2 287,6 278,2 315,7 329, 36, ,9 13,9% ED Sarajevo 142,4 124,5 13,8 113,8 14,5 11,4 18,8 15,2 13,6 119, 126,3 149, ,6 15,4% ED Tuzla 89,8 83,4 87,2 82,1 82,9 79, 81,6 83,5 84,4 95,6 93,8 98,3 1.41,4 12,3% ED Zenica 93,1 81,7 84,1 78,8 75,1 75,1 8,3 75,6 77,4 82,3 85,6 96,7 985,9 13,3% ED Mostar 22,3 19,6 19,2 17,1 15,3 16,8 2,4 19,1 16,9 16,1 18, 21,3 222,1 15,2% ED Bihac 38,7 34,9 36,9 35, 34,8 34,7 4,3 4,3 37,8 38,2 37,4 42,2 451,2 14,1% Direct consumers 36,3 31,9 39,3 37,3 4, 39,7 38,5 36,8 29,6 38,3 46,1 449,7 11,5% EPBiH 422,6 376,1 397,4 364, 352,5 346,7 37, 36,4 356, 38,8 399,4 454, 4.579,9 13,7% ED Hercegovačko-Neretvanska 52,2 44,9 43,2 37,4 33,4 35,7 45,1 4,7 35,6 36,8 4,3 5,2 495,7 17,2% ED Zapadnohercegovačka 29,5 25,7 26,5 24,9 21,2 22, 25,4 23,9 21,8 24,1 24,6 28,4 297,9 15,9% ED Herceg Bosanska 14, 12,1 12,4 11,5 11, 1,5 11,8 12,1 11,1 12,2 11,9 13,8 144,4 11,2% ED Srednja Bosna 3,2 27,4 28,3 23,5 22,9 25,4 29,3 29,4 28,3 28,7 29,5 32,6 335,5 18,5% ED Posavska 1, 8,8 9,2 8,5 8, 7,7 8,9 9, 7,8 9,1 8,7 1,5 15,9 13,8% Direct consumers 14,9 76,9 74,3 3,1 3,4 2,9 3,3 4,3 4,8 87,5 83,9 127,8 577,1 54,1% EPHZHB 24,8 195,9 193,9 18,8 99,9 14,2 123,7 119,3 19,4 198,4 198,8 263, ,5 82,7% Aluminij (qualified buyer) 29,9 4,3 59,5 125, 13,1 126,6 131, 13,2 123,4 44,7 43,2 4,3 988,3 136,8% District Brčko 31,2 28,1 28,6 23,4 19,7 18,2 21,4 21,9 2,9 25,6 26,7 31,6 297,2 13,8% Consumption the transmission system 1.94,1 974,4 1.25,2 922,2 899,8 878,6 957,4 936,6 94,5 982,4 1.13,6 1.13, ,3 13,% Pumping regime PSHPP Čapljina,,,,,, 1,3,,, 6,4 6,2 13,9 Takeover from the transmission system 1.94,1 974,4 1.25,2 922,2 899,8 878,6 958,8 936,6 94,5 982,4 1.2, 1.136, ,2 13,1% Page 1

11 MAX HOURLY CONSUMPTION Data on specific hourly and daily consumption in 215 MIN HOURLY CONSUMPTION MAX DAILY CONSUMPTION MIN DAILY CONSUMPTION MWh/h DAY HOUR MWh/h DAY HOUR MWh DAY MWh DAY January February March April May June July August September October November December Specific consumption in 215 Max. hourly load Min. hourly load Max. daily consumption Min. daily consumption MWh Day Hour MWh Day Hour MWh Day MWh Day : : Minimum and maximum hourly load through the months in MWh/h Page 11

12 MW Diagrams of consumption for the days of the months with max.hourly consumption Page 12

13 MW Diagrams of consumption for the days of the months with min. hourly consumption Page 13

14 MW Diagrams of consumption on a 3rd Wednesday in each month Page 14

15 MW Diagrams of consumption for the days of the months with max. consumption Diagrams of consumption for the days of the months with max. consumption January February March April May June July August September October November December MWh Page 15

16 MW Diagrams of consumption for the days of the months with min. consumption Dijagram potrošnje za dan u mjesecu sa min. potrošnjom Januar Februar Mart April Maj Juni Juli August Septembar Oktobar Novembar Decembar MWh Page 16

17 SCHEDULE EXCHANGE WITH NEIGHBOURING POWER SYSTEMS I II III IV V VI VII VIII IX X XI XII 215 NOMINATED EXCHANGE GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh BiH <-- HR (HEP-OPS) 12,2 18,2 91,5 68,7 79,1 12,6 111,6 98,1 15,3 133,3 7,5 12, ,9 BiH <-- SR (EMS) 16,8 86,9 87,6 188,9 17,1 234,8 29,9 198, 159,9 16,3 135,2 123, ,1 BiH <-- CG (EPCG) 15,9 49,5 23,3 72,6 85,1 12,2 46,8 26,4 22,8 13,4 13,9 157,9 629,8 (1) Import BiH 242,9 244,7 22,5 33,3 334,4 367,7 368,3 322,4 333,1 37, 39,6 384, ,8 BiH --> HR (HEP-OPS) 181,5 234,9 223,1 377,6 325,6 261,6 341,3 254,1 259,9 17,9 145,9 175, ,3 BiH --> SR (EMS) 24,6 217,5 133,2 114,7 76,7 4,9 66,6 62,7 125,1 74,4 88,7 72, ,6 BiH --> CG (EPCG) 26,3 137,2 13,3 98,5 92, 112,7 111,2 192,6 126,5 164,5 143,7 165, ,3 (2) Export BiH 592,4 589,5 459,6 59,8 494,3 415,3 519,1 59,4 511,4 49,8 378,2 414, ,2 (3) Balance BIH (2) - (1) 349,5 344,9 257,1 26,5 16, 47,6 15,8 187, 178,4 12,8 68,6 3, ,4 Balance HR (HEP-OPS) 61,3 126,7 131,5 38,9 246,5 141, 229,8 156, 19,5 37,6 75,4 73, ,4 Balance SR (EMS) 97,8 13,5 45,6-74,2-93,5-193,9-143,3-135,3-34,8-85,9-46,6-51, -584,5 Balance CG (EPCG) 19,4 87,7 8, 25,9 6,9 1,5 64,4 166,2 13,6 151,1 39,8 8, 1.24,5 Transit 198, 199,3 148,7 3,8 229,2 229,4 22,1 187,1 165,1 182,2 169,8 29, ,2 Unutrašnja trgovina PHYSICAL EXCHANGE WITH NEIGHBOURING POWER SYSTEMS PHYSICAL FLOWS I II III IV V VI VII VIII IX X XI XII 215 GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh GWh BiH <-- HR (HEP-OPS) 121,1 91,8 13,9 7,5 11,7 7,7 62,1 12,1 98,9 151,9 94, 15, , BiH<-SR (EMS) 86, 92,9 12,6 189,4 193,3 22,2 285,2 196,2 114,5 156,8 21,6 255,6 2.13,2 BiH<-CG (EPCG) 24,6 36,3 51,3 115,1 64,3 28,2 53,1 28,9 33,8 23,3 47,8 42,5 549,3 (1) Import BiH 231,7 221, 257,8 375, 359,3 319,1 4,4 327,2 247,2 332,1 352,3 448, ,6 BiH --> HR (HEP-OPS) 257,6 37,5 371,6 574,1 382,1 265,3 452,2 331,3 276,8 226,6 299,4 31,4 4.18,9 BiH --> SR (EMS) 38,4 22,3 21, 6, 22,7 2, 13,4 18,5 33,8 32,8 16,8 19,3 265,1 BiH --> CG (EPCG) 288,8 166,3 124,7 54,5 115,4 81,2 84,4 166,6 115,9 176,2 1,3 159, 1.633,3 (2) Export BiH 584,8 559,1 517,3 634,6 52,3 366,5 55, 516,3 426,5 435,6 416,4 479,8 6.7,3 (3) Balance BIH (2) - (1) 353, 338,1 259,5 259,6 161, 47,4 149,6 189,1 179,3 13,5 64,1 31, ,7 Balance HR (HEP-OPS) 136,4 278,6 267,7 53,6 28,4 194,6 39,1 229,2 177,9 74,7 25,4 151, ,8 Balance SR (EMS) -47,6-7,5-81,5-183,4-17,6-2,2-271,8-177,7-8,7-124, -193,8-236, ,1 Balance CG (EPCG) 264,2 13, 73,4-6,6 51,2 53, 31,3 137,6 82, 152,8 52,5 116,6 1.84, Deviation of BiH power system in 215 Deviation - Power deficit Deviation -Power surplus Deviation - Total Max. hourly Average Total Max. hourly Average Total Max. hourly Average Total Month MWh/h MWh/h MWh MWh/h MWh/h MWh MWh/h MWh/h MWh January February March April May June July August September October November December Page 17

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