The electricity tariff deficit creates a mismatch 1,327 million … – 20minutos.es

The electricity tariff deficit creates a mismatch 1,327 million … – 20minutos.es

Electric Expense. (Gtres)

tariff deficit electrical system , which occurs because recognized costs of the regulated activity are higher than revenue for tolls, amounted to 3.656 million euros of in the first six months of the year, as recorded in the sixth provisional settlement made by the National Commission Markets and Competition (CNMC).

This mismatch exceeds 1,327 million, or 57%, forecasting of 2,329 million originally scheduled for this period, although the CNMC indicates that the system has entered about 600 million euros from the Treasury the amount will be reflected in the next settlement.

Costs have suffered a significant deviation of 30%, regarding special arrangements premiums amounting to 4.865 million compared to 3.731 million provided Tolls paid by consumers amounted to 6.023 million in the six months , 5% less than expected, which has contributed to total revenues starting place himself in until June 6.957 million, 4% less than predicted.

As for costs, highlights the strong diversion of 30% , with respect to the special regime premiums amounting to 4.865 million compared to 3.731 million expected, contributing to the overall cost item has been placed above 11% forecast.

In any case, the regulator says the “ little relevance” mismatch electrical system until June due to mismatches between the income statement and settlement of the various cost items.

Under the new funding mechanism deficit, transient deviations between revenues and costs must be supported by all subjects in proportion to remuneration warranted in each monthly settlement.

This measure gives rise to a coverage ratio , which in the first six months of the year stood at 60.5% . The stakeholders are limited revenues in this percentage as they arrive no additional income.

As for the gas sector, the mismatch provisional until June stood at EUR 365 million 46% more than the 249 million euros recorded in the same lag time 2013. net income settlement a coverage rate of 78.6% of the accredited compensation is obtained.

gross income reported by companies by turnover rates, tolls and charges amounted to 1,400 million euros , while net revenue was 1,342 million euros, 6.4% below the same period last year.

fixed salary all accredited companies amounted to 1,707 million, 1.4% greater than the the same period in 2013 . The power supplied from the transmission and distribution system in the first half amounted to 146,742 gigawatt hours (GWh), 12.8% less.