ANNUAL REPORT
TÜRK7YE ELEKTR7K DA)ITIM A.b. GENEL MÜDÜRLÜ)Ü
TURKISH ELECTRICITY DISTRIBUTION CO. GENERAL DIRECTORATE
7nönü BulvarŦ No: 27 06490 Bahçelievler/ANKARA Tel: +90 312 212 69 00 - 45 Faks: +90 312 213 88 73 - 74 www.tedas.gov.tr
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7çindekiler / Contents SUNUb / INTRODUCTION .............................................................................. 6 YÖNET7M KURULU / BOARD OF DIRECTORS.................................................. 8 YÖNET7C7LER7M7Z / EXECUTIVE MANAGERS ................................................. 9 KURULUbUMUZ / ORGANIZATION .............................................................. 11 ORGAN7ZASYON bEMASI (Merkez) / ORGANIZATION CHART (General Directorate) ............................................13 YILIN ÖZET7 / SUMMARY OF THE YEAR ....................................................... 15 2012 YILI B7LG7LER7 / YEAR 2012 DATA ........................................................ 29 ELEKTR7K TÜKET7M7 / ELECTRICITY CONSUMPTION ....................................30 GEL7R-G7DER TABLOSU / INCOME STATEMENT ...........................................38 TAR7FE KATEGOR7LER7 / TARIFF CATEGORIES ............................................... 40 YATIRIMLAR / INVESTMENTS....................................................................... 43 PERSONEL / PERSONNEL ............................................................................. 47 E)7T7M / TRAINING ..................................................................................... 49 ÇEVRE DOSTU DA)ITIM MERKEZLER7M7Z / ENVIRONMENT-FRIENDLY DISTRIBUTION SUBSTATIONS ............................51
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SunuƔ / IntroducƟon
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Elektrik PiyasasŦ Kanunu çerçevesinde ve ÖzelleƔƟrme Yüksek Kurulu’nun 02/04/2004 tarih ve 2004/22 sayŦlŦ kararŦ doŒrultusunda, elektrik daŒŦƨm ve perakende saƨƔ sektörlerinin serbestleƔƟrilmesi amacŦyla, elektrik daŒŦƨm özelleƔƟrmelerine planlandŦŒŦ Ɣekilde devam edilmektedir.
Within the framework of Electricity Market Law and in accordance with the Privatization High Council decree no. 2004/22, dated 02/04/2004, the works for electricity distribution privatizations have been continued as planned, for the purpose of liberalizing the sectors of electricity distribution and retail.
7stanbul Anadolu YakasŦ Elektrik DaŒŦƨm A.b. ve Toroslar Elektrik DaŒŦƨm A.b. hisselerinin özel sektöre devir çalŦƔmalarŦ sürdürülmüƔ ancak, teklif sahiplerinin ihale Ɣartnamesi yükümlülüklerini yerine geƟrmemeleri nedeniyle ihaleler iptal edilmiƔƟr.
The works for the transfer of operation rights of 7stanbul Anatolian Side Electricity Distribution Co. and Toroslar Electricity Distribution Co. have been continued. Since the bidders had failed to assume their obligations of tender specifications, the privatization tenders for those distribution companies were annulled.
Akdeniz Elektrik DaŒŦƨm A.b., BoŒaziçi Elektrik DaŒŦƨm A.b. ve Gediz Elektrik DaŒŦƨm A.b. hisseleri ile ilgili olarak yeniden ihaleye çŦkŦlmŦƔ ve bu daŒŦƨm Ɣirketlerinin özelleƔƟrme ihaleleri sonuçlandŦrŦlmŦƔƨr.
Regarding the shares of Akdeniz Electricity Distribution Co., BoŒaziçi Electricity Distribution Co. and Gediz Electricity Distribution Co., the tenders made again. Tenders for the privatization of those distribution companies were finalized.
Vangölü Elektrik DaŒŦƨm A.b. ve Dicle Elektrik DaŒŦƨm A.b. özelleƔƟrme ihaleleri 28/09/2012 tarih ve 2012/138 sayŦlŦ ÖzelleƔƟrme Yüksek Kurulu kararŦ ile iptal edilmiƔƟr.
The privatization tenders for Vangölü Electricity Distribution Co. and Dicle Electricity Distribution Co. were annulled by the Privatization High Council decree no.2012/138, dated 28/09/2012.
7stanbul Anadolu YakasŦ Elektrik DaŒŦƨm A.b., Dicle Elektrik DaŒŦƨm A.b., Toroslar Elektrik DaŒŦƨm A.b. ve Vangölü Elektrik DaŒŦƨm A.b. hisselerinin özelleƔƟrme ihaleleri 18/12/2012 tarihinden iƟbaren yayŦmlanan ilanlarla yeniden baƔlaƨlmŦƔƨr.
Tenders for privatization of shares of 7stanbul Anatolian Side Electricity Distribution Co., Dicle Electricity Distribution Co., Toroslar Electricity Distribution Co. and Vangölü Electricity Distribution Co. have been restarted by official announcements, beginning from 18/12/2012.
Bu raporda özet olarak yer verilen TEDAb’Ŧn 2012 yŦlŦ faaliyetlerinin gerçekleƔƟrilmesinde katkŦlarŦndan dolayŦ tüm personelimize takdirlerimi ve teƔekkürlerimi sunarŦm.
I would like to express my appreciation and thanks to all our personnel for their contributions to perform TEDAb’s 2012 activities summarized in this report.
HaƔim KEKL7K YöneƟm Kurulu BaƔkanŦ Genel Müdür Chairman of the Board of Directors General Manager
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YöneƟm Kurulu / Board Of Directors
HaƔim KEKL7K YöneƟm Kurulu BaƔkanŦ Genel Müdür Chairman of the Board of Directors General Manager
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Hasan bAH7N
Dr. FaƟh HASDEM7R
YöneƟm Kurulu Üyesi Member of the Board of Directors
YöneƟm Kurulu Üyesi Member of the Board of Directors
Mustafa TAbDEM7R
7sa ALTINTAb
Nülüfer YÜCEL
YöneƟm Kurulu Üyesi Member of the Board of Directors
YöneƟm Kurulu Üyesi Member of the Board of Directors
YöneƟm Kurulu Üyesi Member of the Board of Directors
YöneƟcilerimiz / ExecuƟve Managers
HaƔim KEKL7K YöneƟm Kurulu BaƔkanŦ Genel Müdür Chairman of the Board of Directors General Manager
E. YaƔar BOSTANCI
Mustafa TAbDEM7R
Genel Müdür YardŦmcŦsŦ Deputy General Manager
Genel Müdür YardŦmcŦsŦ Deputy General Manager
Mehmet Necat TÜR
Ömer Sami YAPICI
b. FaƟh GÖKKAYA
Genel Müdür YardŦmcŦsŦ Deputy General Manager
Genel Müdür YardŦmcŦsŦ Deputy General Manager
Genel Müdür YardŦmcŦsŦ Deputy General Manager
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Ahmet HAK7O)LU YöneƟm Kurulu Büro Müdürü Manager Of The Board Of Secretarial Oĸce
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FadŦl FEDA7 AR-GE Planlama ve DŦƔ 7liƔkiler D. BƔk. Head Of R&D, Plan. and Foreign Aīairs D.
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Salih GÖKÇEO)LU Özel Kalem Müdürü Private Oĸce Manager
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Mesut KARAOSMANO)LU TeŌiƔ Kurulu BaƔkanŦ Head Of The Board Of Inspectors
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7Ōihar BAYRAKTARO)LU BasŦn ve Protokol MüƔaviri Head Of Press and Protocol SecƟon
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Ziya CAN Elektrik PiyasasŦ 7zleme ve DeŒ. D. BƔk. Head Of Electr. Market Monitor. & Assess. D.
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Sabri b7MbEK Mali 7Ɣler ve Finans YöneƟmi D. BƔk. Head Of Financial Aīairs Department
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7rfan DO)AN Performans YöneƟmi Daire BaƔkanŦ Head Of Performance Management Dept.
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7lhan DEM7RTAb Hukuk MüƔaviri Head Of Legal Aīairs
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Ahmet ÖZÇEL7K Bilgi 7Ɣlem Daire BaƔkanŦ Head Of Data Processing Department
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Mehmet ÖZTÜRK Personel Daire BaƔkanŦ Head Of Personnel Aīairs Department
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Levent BOZDEM7R Halkla 7liƔkiler MüƔaviri Head Of Public RelaƟons SecƟon
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Nevzat KOÇ Proje ve Tesis Daire BaƔkanŦ Head Of Design and ConstrucƟon Dept.
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Salim KILAVUZ Malzeme YöneƟmi ve Saƨnalma D. BƔk. Head Of Material Management Dept.
KuruluƔumuz / OrganizaƟon
TEDAb 1994 yŦlŦnda tüzel kiƔiliŒe kavuƔmasŦnŦ takiben DevleƟn genel ekonomi poliƟkasŦna uygun olarak elektriŒin daŒŦƨm ve ƟcareƟni yapma görevini verimlilik ve karlŦlŦk ilkeleri doŒrultusunda yerine geƟrmek üzere çalŦƔmalarŦna baƔlamŦƔƨr.
TEDAb has started to operate oĸcially in 1994 with the aim of reaching maximum producƟvity and proĮtability in its services which mainly cover distribuƟon and trade of electricity in conformity with the general energy and economic policies of the State.
TEDAb, 14 üniteden oluƔan merkez teƔkilaƨ ve 8 adet baŒlŦ Elektrik DaŒŦƨm birkeƟni kapsayan bir organizasyon yapŦsŦ içerisinde 946’sŦ merkezde olmak üzere toplam 10.596 personel ile hizmet vermektedir.
TEDAb operates through a central headquarters having 14 units, and 8 aĸliated Electricity DistribuƟon Com¬panies, with a staī of 10,596 in total, 946 of which are employed at the Head Oĸce.
TEDAb, elektrik enerjisinin ülke kalkŦnmasŦndaki tarƨƔŦlmaz öneminin idraki ile çalŦƔmalarŦnŦ sürdürmekte olup, elektrik daŒŦƨmŦnda büyük kentlerden en küçük yerleƔim birimlerine kadar kaliteli, güvenilir ve kesinƟsiz elektrik hizmeƟ sunulmasŦnŦ ilke edinmiƔƟr.
TEDAb, as a State Enterprise, is conscious of the indisputable importance of electrical energy on the country development. In this sense, it conƟnues to supply good quality and reliable electrical energy to the customers from large ciƟes to small residenƟal areas.
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75.526 adet daŒŦƨm trafosundan oluƔan 35.841 MVA kurulu gücümüzle sorumluluk alanŦmŦz dahilindeki 29 il, 324 ilçe, 12.764 belde/köy ve hizmet alanŦmŦzda kalan köy baŒlŦlarŦnda 138.638 km orta gerilim daŒŦƨm haƴ ve 201.851 km alçak gerilim daŒŦƨm haƴ Ɣebekesinin iƔletme ve bakŦm hizmetleri de dahil olmak üzere 16,6 Milyon dolayŦndaki abonelerimizin ihƟyaçlarŦnŦn aksaƨlmadan yürütülmesi, görevlerimiz içerisinde yer almaktadŦr. Bu hizmetler YaƨrŦm ProgramlarŦ dahilinde gerçekleƔƟrilmekte olup, yŦl sonu iƟbariyle Türkiye genelinde Ɣehir Ɣebekeleri, köy Ɣebekeleri, kŦrsal daŒŦƨm tesisleri ve diŒer alanlarda 1.368 adet yaƨrŦm projesi gerçekleƔƟrilmiƔƟr. 2012 yŦlŦ YaƨrŦm ProgramŦ ödeneŒimiz 750,0 Milyon TL, buna karƔŦlŦk kesin harcama miktarŦ ise %94,2‘lik bir oranla 706,7 Milyon TL olarak gerçekleƔmiƔƟr. birkeƟmiz için öngörülen yaƨrŦmlar toplam Kamu yaƨrŦmlarŦ içerisinde %1,3’lük, toplam enerji sektörü yaƨrŦmlarŦ içerisinde ise 13,4’lük bir paya sahipƟr.
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DuƟes of TEDAb include conƟnuous electrical energy supply to its about 16.6 Million customers in 29 ciƟes, 324 administraƟve districts, 12,764 towns/villages and smaller seƩlements, operaƟon and maintenance services of distribuƟon networks comprising 75,526 distribuƟon transformers with 35,841 MVA installed capacity, 138,638 kms of medium voltage and 201,851 kms of low voltage distribuƟon lines. TEDAb has put into service 1,368 investment projects of urban networks, rural networks, rural distribuƟon faciliƟes and the others throughout Turkey by the end of the year. TEDAb’s investment program allocaƟon was 750.0 Million TL and actual expenditure was 706.7 Million TL with 94.2% realizaƟon rate. TEDAb’s share was 1.3% of the total public investments and 13.4% of the total energy sector investments in 2012.
Organizasyon bemasŦ (Merkez)
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OrganizaƟon Chart (General Directorate)
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YŦlŦn ÖzeƟ / Summary Of The Year KAYIP-KAÇAKLARIN AZALTILMASI VE TAHS7LATIN ARTIRILMASI
REDUCTION OF LOSSES AND ILLEGAL CONSUMPTIONS
bebeke kaybŦ ile kaçak elektrik kullanŦmŦnŦn asgari seviyelere çekilmesi ve alacaklarŦmŦzŦn tahsil edilebilmesi yönünde yapŦlan çalŦƔmalara kararlŦ bir Ɣekilde devam edilmektedir.
TEDAb is determined to conƟnue the works for minimizing network losses and illegal consumpƟon and collecƟng the customer arrears.
Elektrik daŒŦƨm Ɣirketleri bünyesinde Düzenleyici Kurum ve MüƔteri 7liƔkileri Müdürlükleri mevcuƩur. birketler bünyesinde mobil ekipler oluƔturularak kaçak elektrik kullanŦmŦnŦn önlenmesi için çalŦƔmalara hŦz verilmiƔƟr.
Regulatory Body and Customer RelaƟons Directorates are exist within electricity distribuƟon companies. Mobile teams have been formed within the distribuƟon companies and the works have been accelerated to prevent the use of illegal electricity.
KŦrsal kesimde endeks okuma ve enerji bedellerinin tahsilaƨnda köy muhtarlŦklarŦ ve belediyelerden yararlanŦlmasŦ çalŦƔmalarŦna devam edilmiƔƟr.
The works to uƟlize the village administraƟons and municipaliƟes in meter reading and revenue collecƟon have conƟnued.
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YapŦlan çalŦƔmalar sonucunda;
As a result of the works menƟoned above;
-Kaçak-Takip ekiplerince 2012 yŦlŦnda toplam 3.971.244 adet abone taranmŦƔ olup 115.437 abonenin kaçak elektrik kullandŦŒŦ tespit edilmiƔƟr. Bu abonelere tahakkuk eƫrilen 237,8 Milyon TL’nin 34,6 Milyon TL’si yŦl içerisinde tahsil edilmiƔƟr. YŦl içerisinde kaçak elektrik kullandŦŒŦ tespit edilen 43.412 abone savcŦlŦŒa sevk edilmiƔƟr.
-By the mobile teams, 3,971,244 subscribers were inspected in 2012 and 115,437 of them were found to be illegal consumers. The total arrears of these consumers was 237.8 Million TL of which 34.6 Million TL could be collected. 43,412 customers were subjected to liƟgaƟon within the year for illegal electricity usage.
-2012 yŦlŦnda Ɣebeke kaybŦ ve kaçak kullanŦm oranŦ %25,7 olarak gerçekleƔmiƔƟr.
-DistribuƟon network loss and illegal consumpƟon Įgure was realized as 25.7% for the year 2012.
2012 YILINDA AYLAR 7T7BAR7YLE TAHAKKUK VE TAHS7LAT BILLING AND COLLECTION BY MONTHS IN 2012
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B7LG7 S7STEMLER7
INFORMATION SYSTEMS
www.tedas.gov.tr adresindeki TEDAb web sitemiz, 2012 yŦlŦnda Sharepoint 2010 plaƞormu kullanŦlarak yeni bir tasarŦmla yazŦlŦm geliƔƟrilerek ve yeni web sitesi yayŦna alŦnmŦƔƨr. Kurumsal ileƟƔim ve bilgi plaƞormunun günümüz teknolojisine uygun bir yapŦda oluƔturulmasŦ amacŦyla Sharepoint Portal çalŦƔmalarŦna baƔlanmŦƔƨr.
For TEDAb web site, www.tedas.gov.tr, the soŌware was improved by using Sharepoint 2010 plaƞorm in 2012 by a new design and the new web site has been launched. In order to create the corporate communicaƟons and informaƟon plaƞorm with a suitable structure of today’s technology, the works for Sharepoint plaƞorm have been commenced.
Genel MüdürlüŒümüz merkez birimleri, baŒlŦ daŒŦƨm Ɣirketleri ve özelleƔƟrilen elektrik daŒŦƨm Ɣirketleri taraķndan kullanŦlmakta olan abone otomasyonu yazŦlŦmŦ Abone.Net, kurumsal kaynak planlama yazŦlŦmŦ BYS, hukuk ve icra takip yazŦlŦmŦ Hukuk.Net, yaƨrŦm takip programŦ ve araç takip programlarŦnda, elektrik daŒŦƨm Ɣirketlerinden ve merkez birimlerimizden gelen istekler karƔŦlanmŦƔ ve mevzuat deŒiƔikliklerinden doŒan düzeltmeler yapŦlmŦƔƨr. KullanŦcŦlardan gelen istek, öneri ve hata bildirimleri giderilmiƔƟr. Abone.Net yazŦlŦmŦ, TEDAb Genel MüdürlüŒü’ne baŒlŦ Elektrik DaŒŦƨm birketlerinde tesisat proje, abonelik, tahakkuk, tahsilat, taksitlendirme, kŦsmi ödeme, kaçak, online banka tahsilaƨ, sayaç, enerji kesme/ açma, endeksör entegrasyonu, Ɣebeke iƔlemleri ile birlikte ilgili birimlerin veri tabanŦnda bulunan her türlü bilgiden faydalanabilmeleri için bir karar destek sistemini de içeren web tabanlŦ, çok katmanlŦ, merkezi veritabanŦ kullanŦlarak geliƔƟrilmiƔƟr. Sistem kullanŦm bedeli karƔŦlŦŒŦnda, Abone.Net yazŦlŦmŦnŦ kendi birimlerinde kullanmak isteyen elektrik daŒŦƨm Ɣirketleri için, gerekli veri ayrŦƔƨrma hizmetleri ile sistem kurulumu ve konĮgürasyonu hizmetleri verilmiƔƟr. Sistemi daha önceden bu Ɣekilde kullanan daŒŦƨm Ɣirketleri için versiyon takipleri yapŦlarak, gerekli deployment paketleri hazŦrlanmŦƔ ve güncelleme iƔlemleri yapŦlmŦƔƨr. AyrŦca talep edilen update, liste ve icmaller hazŦrlanmŦƔƨr. Temsilciliklerimizin donanŦm ihƟyaçlarŦ karƔŦlanmŦƔ, kablolama ve ileƟƔim altyapŦsŦ için gerekli teknik Ɣartlar belirlenmiƔ, Bilgi 7Ɣlem Merkezimiz ile baŒlanƨlarŦ saŒlanmŦƔƨr.
The requirements of the distribuƟon companies and central units have been met and necessary amendments arising from changes in regulaƟons have been made in subscriber automaƟon soŌwareAbone.Net, corporate resource planning soŌwareIMS, law and enforcement proceeding soŌwareHukuk.Net, investment tracking soŌware and vehicle tracking soŌware, which are being used in central units of General Directorate, aĸliated distribuƟon companies and privaƟzed distribuƟon companies. Requests, suggesƟons and fault informaƟon coming from users have been solved. Abone.Net soŌware has been developed in order to improve the processes of subscripƟons, billing and collecƟons, payment in installments, parƟal payment, illegal consumpƟon control, connecƟon/ disconnecƟon, consolidaƟon and provision of the necessary informaƟon to related units at TEDAb headquarters and Electricity DistribuƟon Companies. Abone.Net is a web-based, centralized and mulƟlayered soŌware. As for system usage cost, the required data parsing services and system set up & conĮguraƟon services were provided for private electricity distribuƟon companies, who wanted to use Abone.Net soŌware in their units. For the distribuƟon companies who have used the soŌware in this way, version of the proceedings, necessary deployment packages and update operaƟons have been made. Furthermore, the requested updates, lists and abstracts are prepared. The hardware requirements of TEDAb’s representaƟve oĸces have been met, necessary technical requirements for cabling and communicaƟons infrastructure have been determined and the connecƟons with TEDAb’s InformaƟon Processing Centre have been procured.
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TS 13298 StandardŦnŦ karƔŦlayacak Ɣekilde kurumsal Elektronik Belge YöneƟmi Sistemi ve e-imza entegrasyonu iƔi projelendirilerek ihale edilmiƔ, sözleƔmeye baŒlanmŦƔ ve geliƔƟrme çalŦƔmalarŦna baƔlanmŦƔƨr.
To meet the TS 13298 Standard, the project for corporate electronic document management system and e-signature integraƟon was prepared, tender was made, contract was made and developing works commenced.
OtomaƟk Sayaç Okuma Sistemi, piyasada faaliyet gösteren farklŦ marka sayaç ve haberleƔme ünitelerinin tek merkezde tek yazŦlŦmla çalŦƔmasŦ saŒlanacak Ɣekilde projelendirilerek ihale edilmiƔ, sözleƔmeye baŒlanmŦƔ ve geliƔƟrme çalŦƔmalarŦna baƔlanmŦƔƨr.
To provide operaƟng diīerent brand meters and communicaƟon units with only one soŌware in one center, the project for AutomaƟc Meter Reading System was prepared, tender was made, contract was made and developing works commenced.
ÖZELLEbT7RME
PRIVATIZATION
Türkiye elektrik daŒŦƨm sisteminde serbest piyasa düzenine geçiƔ çalŦƔmalarŦ çerçevesinde, daŒŦƨm bölgeleri baz alŦnarak Kamu mülkiyeƟndeki elektrik iƔletmelerinin yeniden yapŦlandŦrŦlmasŦ sureƟyle elektrik daŒŦƨm ve perakende saƨƔ hizmetlerinin özelleƔƟrilmesine karar verilmiƔ ve TEDAb 02/04/2004 tarih ve 2004/22 sayŦlŦ ÖzelleƔƟrme Yüksek Kurulu kararŦ ile özelleƔƟrme kapsam ve programŦna alŦnmŦƔƨr.
In accordance with the PrivaƟzaƟon High Council decree no 2004/22, dated April 02, 2004, the stateowned electricity distribuƟon and retail acƟviƟes are to be privaƟzed, aŌer the restructuring of distribuƟon regions within the framework of the sector liberalizaƟon. Consequently, TEDAb has been transferred into a privaƟzaƟon program.
Bu kapsamda daŒŦƨm bölgeleri yeniden belirlenmiƔ ve Türkiye 21 daŒŦƨm bölgesine ayrŦlmŦƔ olup TEDAb‘a baŒlŦ 20 elektrik daŒŦƨm ƔirkeƟ kurulmuƔ ve 01/03/2005 tarihi iƟbariyle faaliyetlerine baƔlamŦƔlardŦr.
Within the scope of this program, the distribuƟon regions were re-deĮned dividing Turkey into 21 regions and establishing 20 Electricity DistribuƟon Companies that started to operate on 01/03/2005.
Menderes Elektrik DaŒŦƨm A.b.’nin iƔletme haklarŦ 91/2325 sayŦlŦ Bakanlar Kurulu kararŦ gereŒi, 15 AŒustos 2008 tarihinde Aydem Elektrik DaŒŦƨm A.b.’ye devredilmiƔƟr.
The operaƟon rights of Menderes Electricity DistribuƟon Co. were transferred to Aydem Electricity DistribuƟon Co. on 15 August 2008, by the Board of Ministers decree no.91/2325.
BaƔkent Elektrik DaŒŦƨm A.b. 28 Ocak 2009 tarihinde, Sakarya Elektrik DaŒŦƨm A.b. 11 bubat 2009 tarihinde ve Meram Elektrik DaŒŦƨm A.b. 30 Ekim 2009 tarihinde ÖzelleƔƟrme 7daresi BaƔkanlŦŒŦ taraķndan hisse saƨƔ sözleƔmesi imzalanarak özelleƔƟrilmiƔƟr.
BaƔkent Electricity DistribuƟon Co. was privaƟzed on 28 January 2009, Sakarya Electricity DistribuƟon Co. was privaƟzed on 11 February 2009 and Meram Electricity DistribuƟon Co. was privaƟzed on 30 October 2009, by PrivaƟzaƟon AdministraƟon through a block sale of shares.
Osmangazi Elektrik DaŒŦƨm A.b. 31 MayŦs 2010 tarihinde, UludaŒ Elektrik DaŒŦƨm A.b. ve ÇamlŦbel Elektrik DaŒŦƨm A.b. 31 AŒustos 2010 tarihinde, Çoruh Elektrik DaŒŦƨm A.b. 30 Eylül 2010 tarihinde, YeƔilŦrmak Elektrik DaŒŦƨm A.b. 29 AralŦk 2010 tarihinde ve FŦrat Elektrik DaŒŦƨm A.b. 31 AralŦk 2010 tarihinde hisse saƨƔ sözleƔmesi imzalanarak özelleƔƟrilmiƔƟr.
Osmangazi Electricity DistribuƟon Co. was privaƟzed on 31 May 2010, UludaŒ Electricity DistribuƟon Co. and ÇamlŦbel Electricity DistribuƟon Co. were privaƟzed on 31 August 2010, Çoruh Electricity DistribuƟon Co. was privaƟzed on 30 September 2010, YeƔilŦrmak Electricity DistribuƟon Co. was privaƟzed on 29 December 2010 and FŦrat Electricity DistribuƟon Co. was privaƟzed on 31 December 2010 through a block sale of shares.
Göksu Elektrik DaŒŦƨm A.b.’nin 7Ɣletme HakkŦ Devir SözleƔmesi 11 KasŦm 2010 tarihinde tadil edilerek 31 AralŦk 2010 tarihinde AkedaƔ’a Įili devir iƔlemi gerçekleƔƟrilmiƔƟr.
The OperaƟon Rights Transfer Contract of Göksu Electricity DistribuƟon Co. was modiĮed on 11 November 2010 and it was transferred to AkedaƔ as de facto on 31 December 2010.
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Aras Elektrik DaŒŦƨm A.b.’nin özelleƔƟrme ihalesi ile ilgili olarak DanŦƔtay taraķndan 08/11/2010 tarihinde iptal kararŦ alŦnmŦƔ olup, ÖzelleƔƟrme 7daresi BaƔkanlŦŒŦ taraķndan temyize baƔvurulmuƔtur.
Tender Commission decision on the privaƟzaƟon process of Aras Electricity DistribuƟon Co. was annulled by the Council of State on 08/11/2010. It was applied for an appeal by PrivaƟzaƟon AdministraƟon.
Trakya Elektrik DaŒŦƨm A.b. 30 AralŦk 2011 tarihinde ÖzelleƔƟrme 7daresi BaƔkanlŦŒŦ taraķndan hisse saƨƔ sözleƔmesi imzalanarak iƔletme hakkŦ devir iƔlemi gerçekleƔƟrilmiƔƟr.
The operaƟon rights of Trakya Electricity DistribuƟon Co. were transferred on 30 December 2011 by PrivaƟzaƟon AdministraƟon through a share sale agreement.
Akdeniz Elektrik DaŒŦƨm A.b., BoŒaziçi Elektrik DaŒŦƨm A.b., Gediz Elektrik DaŒŦƨm A.b., 7stanbul Anadolu YakasŦ Elektrik DaŒŦƨm A.b. ve Toroslar Elektrik DaŒŦƨm A.b. hisselerinin özel sektöre devir çalŦƔmalarŦ sürdürülmüƔ ancak teklif sahiplerinin ihale Ɣartnamesi yükümlülüklerini yerine geƟrmemeleri nedeniyle ihaleler iptal edilmiƔƟr.
The works for the transfer of operaƟon rights of Akdeniz Electricity DistribuƟon Co., BoŒaziçi Electricity DistribuƟon Co., Gediz Electricity DistribuƟon Co., 7stanbul Anatolian Side Electricity DistribuƟon Co. and Toroslar Electricity DistribuƟon Co. have been conƟnued. Since the bidders had failed to assume their obligaƟons of tender speciĮcaƟons, the privaƟzaƟon tenders for those distribuƟon companies were annulled.
Akdeniz Elektrik DaŒŦƨm A.b., BoŒaziçi Elektrik DaŒŦƨm A.b. ve Gediz Elektrik DaŒŦƨm A.b. hisseleri ile ilgili olarak 07/08/2012 tarihinde yeniden ihaleye çŦkŦlmŦƔ, Akdeniz Elektrik DaŒŦƨm A.b. ihalesi 12/11/2012 tarihinde, BoŒaziçi Elektrik DaŒŦƨm A.b. ihalesi 14/12/2012 tarihinde, Gediz Elektrik DaŒŦƨm A.b. ihalesi ise 19/12/2012 tarihinde sonuçlandŦrŦlmŦƔƨr.
Regarding the shares of Akdeniz Electricity DistribuƟon Co., BoŒaziçi Electricity DistribuƟon Co. and Gediz Electricity DistribuƟon Co., the tenders made again on 07/08/2012. Tenders for the privaƟzaƟon of Akdeniz Electricity DistribuƟon Co. was Įnalized on 12/11/2012, BoŒaziçi Electricity DistribuƟon Co. was Įnalized on 14/12/2012 and Gediz Electricity DistribuƟon Co. was Įnalized on 19/12/2012.
Vangölü Elektrik DaŒŦƨm A.b. ve Dicle Elektrik DaŒŦƨm A.b. özelleƔƟrme ihaleleri 28/09/2012 tarih ve 2012/138 sayŦlŦ ÖzelleƔƟrme Yüksek Kurulu kararŦ ile iptal edilmiƔƟr.
The privaƟzaƟon tenders for Vangölü Electricity DistribuƟon Co. and Dicle Electricity DistribuƟon Co. were annulled by the PrivaƟzaƟon High Council decree no.2012/138, dated 28/09/2012.
7stanbul Anadolu YakasŦ Elektrik DaŒŦƨm A.b., Dicle Elektrik DaŒŦƨm A.b., Toroslar Elektrik DaŒŦƨm A.b. ve Vangölü Elektrik DaŒŦƨm A.b. hisselerinin özelleƔƟrme ihaleleri 18/12/2012 tarihinden iƟbaren yayŦmlanan ilanlarla yeniden baƔlaƨlmŦƔƨr.
Tenders for privaƟzaƟon of shares of 7stanbul Anatolian Side Electricity DistribuƟon Co., Dicle Electricity DistribuƟon Co., Toroslar Electricity DistribuƟon Co. and Vangölü Electricity DistribuƟon Co. have been restarted by oĸcial announcements, published beginning from 18/12/2012.
2012 yŦlŦ sonu iƟbariyle, baŒlŦ elektrik daŒŦƨm Ɣirketlerimiz ve kapsadŦklarŦ iller aƔaŒŦda sŦralanmŦƔƨr:
By the end of 2012, TEDAb’s electricity distribuƟon companies and the provinces they cover are as shown below:
Dicle Elektrik DaŒŦƨm A.b.
Dicle Electricity DistribuƟon Co.
DiyarbakŦr, Mardin, Siirt, banlŦurfa, Batman, bŦrnak
DiyarbakŦr, Mardin, Siirt, banlŦurfa, Batman, bŦrnak
Vangölü Elektrik DaŒŦƨm A.b.
Vangölü Electricity DistribuƟon Co.
Bitlis, Hakkari, MuƔ, Van
Bitlis, Hakkari, MuƔ, Van
Aras Elektrik DaŒŦƨm A.b.
Aras Electricity DistribuƟon Co.
AŒrŦ, Erzincan, Erzurum, Kars, Bayburt, Ardahan, IŒdŦr
AŒrŦ, Erzincan, Erzurum, Kars, Bayburt, Ardahan, IŒdŦr
Toroslar Elektrik DaŒŦƨm A.b.
Toroslar Electricity DistribuƟon Co.
Adana, Gaziantep, Hatay, Mersin, Kilis, Osmaniye
Adana, Gaziantep, Hatay, Mersin, Kilis, Osmaniye
Akdeniz Elektrik DaŒŦƨm A.b.
Akdeniz Electricity DistribuƟon Co.
Antalya, Burdur, Isparta
Antalya, Burdur, Isparta
Gediz Elektrik DaŒŦƨm A.b.
Gediz Electricity DistribuƟon Co.
7zmir, Manisa
7zmir, Manisa
7stanbul Anadolu Y. Elektrik DaŒŦƨm A.b.
7stanbul Anatolian Side Electricity D. Co.
7stanbul ili Anadolu YakasŦ
7stanbul (Anatolian Side)
BoŒaziçi Elektrik DaŒŦƨm A.b.
BoŒaziçi Electricity DistribuƟon Co.
7stanbul ili Avrupa YakasŦ
7stanbul (European Side)
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1. Dicle E. Dağıtım A.Ş. / Dicle Elec. Distr. Co. (Diyarbakır, Mardin, Siirt, Şanlıurfa, Batman, Şırnak) 2. Vangölü Elektrik Dağıtım A.Ş. / Vangölü Electricity Distribution Co. (Bitlis, Hakkari, Muş, Van) 3. Aras E. Dağıtım A.Ş. / Aras E. Distr. Co. (Ağrı, Erzincan, Erzurum, Kars, Bayburt, Ardahan, Iğdır) 4. Çoruh Elektrik Dağıtım A.Ş. / Çoruh E. Distribution Co. (Artvin, Giresun, Gümüşhane, Rize, Trabzon) 5. Fırat Elektrik Dağıtım A.Ş. / Fırat Electricity Distribution Co. (Bingöl, Elazığ, Malatya, Tunceli) 6. Çamlıbel Elektrik Dağıtım A.Ş. / Çamlıbel Electricity Distribution Co. (Sivas, Tokat, Yozgat) 7. Toroslar E. Dağıtım A.Ş. / Toroslar E. Distr. Co. (Adana, Gaziantep, Hatay, Mersin, Kilis, Osmaniye) 8. Meram E. Dağıtım A.Ş. / Meram E. Distr. Co. (Kırşehir, Konya, Nevşehir, Niğde, Aksaray, Karaman) 9. Başkent E.D.A.Ş. / Başkent E.D.Co. (Ankara,Çankırı,Kastamonu,Zonguldak,Kırıkkale,Bartın,Karabük) 10. Akdeniz Elektrik Dağıtım A.Ş. / Akdeniz Electricity Distribution Co. (Antalya, Burdur, Isparta) 11. Gediz Elektrik Dağıtım A.Ş. / Gediz Electricity Distribution Co. (İzmir, Manisa) 12. Uludağ Elektrik Dağıtım A.Ş. / Uludağ Electricity Distribution Co. (Balıkesir, Bursa, Çanakkale, Yalova)
13. Trakya Elektrik Dağıtım A.Ş. / Trakya Electricity Distribution Co. (Edirne, Kırklareli, Tekirdağ) 14. İstanbul Anad.Y. E.Dağ. A.Ş. / İstanbul Anatolian Side E.D.Co. (İstanbul ili Anad.Yakası / İstanbul Anatolian Side) 15. Sakarya Elektrik Dağıtım A.Ş. / Sakarya Electricity Distribution Co. (Bolu, Kocaeli, Sakarya, Düzce) 16. Osmangazi Elektrik Dağıtım A.Ş. / Osmangazi E. Distr. Co. (Afyonkarahisar, Bilecik, Eskişehir, Kütahya, Uşak) 17. Boğaziçi Elektrik Dağ. A.Ş. / Boğaziçi Elec. Distribution Co. (İstanbul ili Avrupa Yakası / İstanbul European Side) 18. Kayseri ve Civarı Elektrik T.A.Ş. / Kayseri and Its Vicinity Electricity Turkish Inc. Co. (Kayseri) 19. Aydem Elektrik Dağıtım A.Ş. / Aydem Electricity Distribution Co. (Aydın, Denizli, Muğla) 20. Akedaş Elektrik Dağıtım A.Ş. / Akedaş Electricity Distribution Co. (Adıyaman, Kahramanmaraş) 21. Yeşilırmak Elektrik Dağıtım A.Ş. / Yeşilırmak Electricity Distribution Co. (Amasya, Çorum, Ordu, Samsun, Sinop)
Elektrik DaŒŦƨm Bölgeleri / Electricity DistrubuƟon Regions
BAKIM ONARIM 7bLER7 H7ZMET ALIMI
PROCUREMENT OF REPAIR AND MAINTENANCE SERVICES
2012 yŦlŦnda ülke genelinde mücbir sebepler dolayŦsŦyla daŒŦƨm Ɣebekemizde küçük boyutlu arŦzalar meydana gelmiƔƟr. Meydana gelen arŦzalara iƔletmelerimizce arŦzanŦn durumuna göre gerekli müdahaleler hŦzla yapŦlmŦƔƨr.
Small scale faults occurred in naƟonwide in our distribuƟon system due to force majeur in 2012. Our operators responded readily to these faults as necessary.
Bu çerçevede alŦnan önlemler; arŦzalŦ kŦsŦm ayrŦƔƨrŦlarak abonelere ring sistemlerden besleme yapŦlmasŦ, mevcut Ɣebekeden besleme yapŦlamŦyorsa mobil jeneratörlerin kullanŦlmasŦ veya beton muhafazalŦ trafo merkezleri, modüler hücre gibi kolay ve çabuk tesis edilebilir malzemeler kullanŦlarak tekrar besleme yapŦlmasŦ, bu saŒlanamŦyorsa geçici besleme yapŦlmasŦ, gerekiyorsa yakŦn illerden personel takviyesi Ɣeklinde olmuƔtur.
The involved measures comprise: The feeding of the faulty part from the ring system aŌer its isolaƟon; failing this, uƟlizing mobile generators or easily and rapidly installable hardware like concrete enclosure transformers or modular cells; failing this, provide temporary supply and staī support from neighboring regions.
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Abonelerimize sürekli, kesinƟsiz ve kaliteli enerji temini amacŦyla, birkeƟmiz bünyesindeki eleman sayŦsŦnŦn yeterli olmadŦŒŦ yerlerde elektrik daŒŦƨm tesislerinin bakŦm-onarŦm, arŦza onarŦm iƔleri, daŒŦƨm merkezleri iƔletmesi ve trafo tamiri dŦƔarŦdan hizmet alŦmŦ yoluyla yapƨrŦlmaktadŦr.
In order to supply conƟnuous, uninterrupted and good quality energy to subscribers, TEDAb runs the maintenance, fault clearing, distribuƟon center operaƟon and transformer repair works through procurement of service where the number of TEDAb personnel is inadequate.
Elektrik daŒŦƨm Ɣebekesinde birket imkanlarŦ ile yapŦlacak olan bakŦm onarŦmlar bir program çerçevesinde yapŦlmakta, dŦƔarŦdan hizmet alŦmŦ yoluyla yapŦlmasŦ gereken bakŦm onarŦm iƔleri ise iƔletme birimleri taraķndan, ayrŦlan ödenekler de göz önüne alŦnarak öncelik sŦralamasŦna göre ihale edilmekte ve mevcut mevzuat, Ɣartname ve sözleƔme çerçevesinde yapƨrŦlmaktadŦr.
The repair and maintenance acƟviƟes to be carried out in the electricity distribuƟon network by the Company are performed according to a schedule. Those repair and maintenance acƟviƟes to be carried through procurement of services are tendered according to their prioriƟes, taking into account the Įnancial allocaƟons pursuant to exisƟng legislaƟon, speciĮcaƟons and contracts.
2012 yŦlŦnda dŦƔarŦdan hizmet alŦmŦ yoluyla yapƨrŦlan bakŦm-onarŦm iƔleri için 497,6 Milyon TL, elektrik daŒŦƨm sistemi numaralandŦrmasŦ için ise 6,1 Milyon TL harcama yapŦlmŦƔƨr.
497.6 Million TL for repair and maintenance works and 6.1 Million TL for numbering of electricity distribuƟon network through procurement of service were spent in 2012.
BazŦ illerde, aƔŦrŦ yaŒŦƔ nedeniyle meydana gelen sel ve heyelan neƟcesinde ve aŒŦr kŦƔ ƔartlarŦndan dolayŦ elektrik Ɣebekelerinde büyük hasarlar meydana gelmiƔƟr. Bu illerde oluƔan hasarlarŦn giderilebilmesi ve Ɣebekelerde yapŦlmasŦ gereken bakŦm-onarŦm iƔleri için ek ödenek tahsisleri yapŦlmŦƔƨr.
In some provinces, electricity networks have sustained heavy damages because of Ňoods and landslides due to excessive rains and severe winter condiƟons. AddiƟonal Įnancial allocaƟons have been made to recƟfy the damages in those provinces and to carry out the required repair and maintenance.
MEVZUAT GERE)7 YAPILAN BAZI ÇALIbMALAR
SOME WORKS DONE IN ACCORDANCE WITH LEGISLATION
-birkeƟmizin mevcut yönetmelik, yönerge, genelge ve diŒer mevzuatlarŦnŦn 4046 sayŦlŦ yasaya uyarlanmasŦ, ÖzelleƔƟrme 7daresi BaƔkanlŦŒŦnŦn çalŦƔmalarŦna paralel olarak yürütülmüƔtür.
-AdaptaƟon of the exisƟng regulaƟons, guidelines, circular orders and other secondary legislaƟon of TEDAb to Law no.4046, have been carried in parallel with the works of the PrivaƟzaƟon AdministraƟon.
-4628 sayŦlŦ Kanun ve ikincil mevzuaƨ doŒrultusunda 2012 yŦlŦ Ocak-Mart, Nisan-Haziran, Temmuz-Eylül ve Ekim-AralŦk perakende saƨƔ tarife dönemleri için Türkiye Elektrik Ticaret ve Taahhüt A.b. ve Elektrik ÜreƟm A.b.’den alŦnacak enerji miktarlarŦ ile ĮyatlarŦ ve PMUM gerçekleƔmelerini içeren “Perakende SaƨƔ Fiyaƨ Teklif Formu” tablolarŦnŦn, daŒŦƨm Ɣirketlerimizce EPDK’ya gönderilmesi saŒlanmŦƔƨr.
-In accordance with Electricity Market Law no. 4628 and its secondary legislaƟon, “Retail Sale Price Proposal Form” tables, including energy amounts which will be purchased from Turkish Electricity Trade and Contract Co. and Electricity GeneraƟon Co., their prices and Market Financial SeƩlement Center realizaƟons for 2012 retail sale tariī periods of January-March, April-June, July-September and October-December were sent to EMRA by TEDAb’s distribuƟon companies.
Bu çerçevede EPDK taraķndan;
In this context;
•Ocak-Mart 2012 dönemi için tarifeler 28/12/2011 tarih, 3612 sayŦlŦ Kurul KararŦ ile,
•With the approval of no. 3612, 28/12/2011 dated Board Decision of EMRA, tariīs concerning JanuaryMarch 2012 period,
•Nisan-Haziran 2012 dönemi için tarifeler 31/03/2012 tarih, 3759 sayŦlŦ Kurul KararŦ ile,
•With the approval of no. 3759, 31/03/2012 dated Board Decision of EMRA, tariīs concerning AprilJune 2012 period,
•Temmuz-Eylül 2012 dönemi için tarifeler 28/06/2012 tarih, 3904 sayŦlŦ Kurul KararŦ ile,
•With the approval of no. 3904, 28/06/2012 dated Board Decision of EMRA, tariīs concerning JulySeptember 2012 period,
•Ekim-AralŦk 2012 dönemi için tarifeler 30/09/2012 tarih, 4051 sayŦlŦ Kurul KararŦ ile,
•With the approval of no. 4051, 30/09/2012 dated Board Decision of EMRA, tariīs concerning OctoberDecember 2012 period,
onaylanmŦƔƨr.
were approved.
-Perakende saƨƔ tarifelerinin belirlenmesi amacŦyla EPDK taraķndan talep edilen 2011 yŦlŦ Ekim-AralŦk, 2012 yŦlŦ Ocak-Mart, Nisan-Haziran ve Temmuz-Eylül dönemlerine ait dört zamanlŦ Įili enerji bilançolarŦ EPDK’ya ve daŒŦƨm Ɣirketlerine gönderilmiƔƟr.
-Four-cycle de facto energy balance sheets for the periods of October-December in 2011 and JanuaryMarch, April-June, July-September in 2012, which were required by EMRA in order to determine the retail sale tariīs, were sent to EMRA and distribuƟon companies.
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-EPDK yazŦlarŦ çerçevesinde, 2011 yŦlŦ gelir farkŦ düzeltme bileƔenlerinin hesaplamasŦna iliƔkin olarak daŒŦƨm Ɣirketlerimizin 2011 yŦlŦ gerçekleƔen daŒŦƨm, perakende saƨƔ hizmeƟ ile ileƟm bedeli gelirleri ve Türkiye Elektrik 7leƟm A.b.’ye ödenen ileƟm sistem kullanŦm fatura tutar bilgilerinin daŒŦƨm Ɣirketlerimizce EPDK’ya gönderilmesi saŒlanmŦƔƨr.
-Within the framework of EMRA’s oĸcial papers, revenues for distribuƟon, retail services and transmission costs of TEDAb’s distribuƟon companies for 2011 and transmission system usage billed cost for 2011 which was paid to Turkish Electricity Transmission Co. were sent to EMRA by TEDAb’s distribuƟon companies, for the computaƟon of the components of income diīerence adjustment.
-EPDK taraķndan 01/01/2013 tarihinden iƟbaren uygulanmak üzere;
-To be implemented by EMRA, beginning from 01/01/2013;
•18/12/2012 tarih, 4181 sayŦlŦ Kurul KararŦ ile güvence bedelleri, •18/12/2012 tarih, 4182 sayŦlŦ Kurul KararŦ ile daŒŦƨm baŒlanƨ bedelleri, •18/12/2012 tarih, 4183 sayŦlŦ Kurul KararŦ ile kesmebaŒlama bedelleri, •18/12/2012 tarih, 4184 sayŦlŦ Kurul KararŦ ile sayaç sökme-takma bedelleri,
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•With the approval of no. 4181, 18/12/2012 dated Board Decision of EMRA, deposit fees, •With the approval of no. 4182, 18/12/2012 dated Board Decision of EMRA, distribuƟon connecƟon charges, •With the approval of no. 4183, 18/12/2012 dated Board Decision of EMRA, disconnecƟon and reconnecƟon costs, •With the approval of no. 4184, 18/12/2012 dated Board Decision of EMRA, Meter install/dismount fees,
•18/12/2012 tarih, 4193 sayŦlŦ Kurul KararŦ ile daŒŦƨm lisansŦ sahibi tüzel kiƔiler ve görevli perakende saƨƔ Ɣirketlerinin tarife uygulamalarŦna iliƔkin usul ve esaslar,
•With the approval of no. 4193, 18/12/2012 dated Board Decision of EMRA, the procedures and principles concerning tariī implementaƟon for distribuƟon licence holder legal enƟƟes and funcƟonal retail sale companies,
onaylanmŦƔƨr.
were approved.
AyrŦca, 01/01/2013 tarihinden iƟbaren uygulanacak tarifelere iliƔkin 27/12/2012 tarih, 4214 sayŦlŦ Kurul KararŦ yayŦmlanmŦƔƨr.
In addiƟon, the Board Decision decree no 4214, dated 27/12/2012, concerning the tariīs to be applicable as of 01/01/2013 was published.
-Bölgelerde tedarikçisini deŒiƔƟrmek isteyen serbest tükeƟcilere, talep etmeleri halinde Elektrik PiyasasŦ Serbest TükeƟci YönetmeliŒi ve ilgili mevzuat çerçevesinde her türlü yardŦm, bilgi ve hizmet verilmeye çalŦƔŦlmaktadŦr. Bu tükeƟcilere Elektrik PiyasasŦ Serbest TükeƟci YönetmeliŒi Geçici 4. maddesine göre iƔlem yapŦlmŦƔƨr. Bu maddede “Elektrik PiyasasŦ Kanununun Geçici 9. maddesinde belirƟlen geçiƔ dönemi süresince perakende saƨƔ lisansŦ sahibi daŒŦƨm Ɣirketlerinden elektrik enerjisi tedarik etmekte olan tükeƟcilerin taleplerine iliƔkin
-According to Electricity Market Eligible Consumer RegulaƟon and legislaƟon concerned, any help, informaƟon and service are tried to be made available to the eligible consumers who wish to change their suppliers in the region, should they request so. The procedures for those consumers were carried out in accordance with 4th Provisional ArƟcle of Electricity Market Eligible Consumer RegulaƟon which is stated as: “During the transiƟon period menƟoned in the 9th Provisional ArƟcle of Electricity Market Law, supplier changes for demands of the consumers who
olarak yapŦlacak tedarikçi deŒiƔiklikleri, 1 Ocak, 1 Nisan, 1 Temmuz ve 1 Ekim tarihlerinde uygulamaya girer” denilmektedir.
provides electricity from the distribuƟon companies holding a retail sale license, shall come into force on 1 January, 1 April, 1 July and 1 October”.
2012 yŦlŦ sonu iƟbariyle, elektrik daŒŦƨm ƔirkeƟ dŦƔŦnda bir baƔka tedarikçiden elektrik enerjisi temin eden daŒŦƨm sistemi kullanŦcŦsŦ serbest tükeƟci sayŦsŦ 60.017, elektrik tükeƟmleri ise 12.842,7 GWh olarak gerçekleƔmiƔƟr. DaŒŦƨm ƔirkeƟ bazŦnda ayrŦnƨlŦ tablo aƔaŒŦda yer almaktadŦr:
By the end of 2012, the total number of distribuƟon system user eligible customers who provided electrical energy from other suppliers other than distribuƟon company was 60,017 and their consumpƟon was 12,842.7 GWh. The detailed table is as follows:
DaŒŦƨm birketleri
TükeƟm ToplamŦ
Serbest TükeƟci SayŦsŦ
ConsumpƟon Amount MWh
Number of Eligible Customers
Dicle
258.745
2.627
Vangölü
37.690
1.438
Aras
144.952
2.472
Toroslar
1.277.615
7.141
Akdeniz
2.036.129
5.623
Gediz
1.645.151
8.597
AyedaƔ
2.284.692
12.609
BoŒaziçi
5.157.744
19.510
TOPLAM / TOTAL
12.842.718
60.017
DistribuƟon Companies
-DaŒŦƨm bölgelerindeki tedarikçi bazŦnda bütün üreƟm deŒerleri ve tedarikçilerine göre sŦnŦŇandŦrŦlmŦƔ olarak serbest tükeƟcilerin aylŦk bazdaki tükeƟm deŒerleri, elektronik ortamda ve ilgili mevzuaƨn gerekƟrdiŒi formaƩa Piyasa Mali UzlaƔƨrma Merkezi Piyasa YöneƟm Sistemi (PYS) yazŦlŦmŦna elektrik daŒŦƨm Ɣirketlerince online olarak girilmektedir.
-All generaƟon Įgures on supplier basis, monthly consumpƟon Įgures of eligible consumers classiĮed according to suppliers in the distribuƟon regions are entered online in electronic medium by the distribuƟon companies into Market Financial SeƩlement Center Market Management System (MMS) soŌware in the format required under the legislaƟon.
-DaŒŦƨm bölgelerinde diŒer tedarikçilerden elektrik enerjisi ve/veya kapasite temin eden tükeƟcilere ait kayŦtlar tutulmakta olup, sayaç kayŦtlarŦ ay sonunda saatlik olarak okunup elektronik ortamda Piyasa Mali UzlaƔƨrma Merkezi PYS sistemine elektrik daŒŦƨm Ɣirketlerince online olarak girilmektedir.
-Meter recordings of consumers who procure electric energy and/or capacity from other suppliers in the distribuƟon regions are recorded hourly and entered online in electronic medium by the distribuƟon companies into Market Financial SeƩlement Center MMS system at the end of the month.
27
28
-Elektrik Enerjisi Talep Tahminleri HakkŦndaki YönetmeliŒin 11. maddesi uyarŦnca, TEDAb’a baŒlŦ 8 daŒŦƨm ƔirkeƟnin 2012-2021 yŦllarŦ için bölgesel talep tahmin sonuçlarŦnŦn hazŦrlanmasŦ ve daŒŦƨm Ɣirketleri taraķndan EPDK’ya gönderilmesi saŒlanmŦƔƨr. Kurul taraķndan onaylanan talep tahmin sonuçlarŦ ve veri seƟ akabinde daŒŦƨm Ɣirketleri taraķndan Türkiye Elektrik 7leƟm Anonim birkeƟ’ne gönderilmiƔƟr.
-In accordance with 11th ArƟcle of RegulaƟon Concerning Electrical Energy Demand Forecasts, the results of the regional demand esƟmaƟon acƟviƟes of TEDAb’s 8 distribuƟon companies for 2012-2021 period have been submiƩed to EMRA by TEDAb’s distribuƟon companies. AŌer the Board approval, the results of the demand esƟmaƟon have been submiƩed to Turkish Electricity Transmission Company by distribuƟon companies.
-Elektrik daŒŦƨm Ɣirketlerimiz ile Elektrik ÜreƟm A.b./porƞöy üreƟm gruplarŦ arasŦnda imzalanan geçiƔ dönemi sözleƔmeleri kapsamŦnda, Elektrik ÜreƟm A.b.’den 33.450,7 GWh, Türkiye Elektrik Ticaret ve Taahhüt A.b.’den 43.583,3 GWh elektrik enerjisi tedariki gerçekleƔƟrilmiƔƟr. GeçiƔ dönemi sözleƔmeleri kapsamŦnda karƔŦlanamayan 13.954,4 GWh elektrik enerjisi ise Piyasa Mali UzlaƔƨrma Merkezi’nden temin edilmiƔƟr.
-Electrical energy of 33,450.7 GWh from Electricity GeneraƟon Co. and 43,583.3 GWh from Turkish Electricity Trade and Contract Co. were procured through transiƟon period contracts which were signed between TEDAb’s distribuƟon companies and Electricity GeneraƟon Co./generaƟon groups. 13,954.4 GWh of electrical energy which could not provided through transiƟon period contracts, was procured from Market Financial SeƩlement Center.
-Elektrik PiyasasŦ Dengeleme ve UzlaƔƨrma YönetmeliŒinin 15. maddesi ve geçici 8. maddesi uyarŦnca, 2012 yŦlŦnda DaŒŦƨm birketlerimizin kendi bünyelerinde yapƨklarŦ ve yürüƩükleri ihalelerde toplam 14.525 ölçü noktasŦ için uzaktan okuma sistemleri kurulmuƔ ve akƟf olarak çalŦƔmaktadŦr.
-In accordance with the 15th ArƟcle and 8th Provisional ArƟcle of Electricity Market Balancing and SeƩlement RegulaƟon, remote reading systems were set up for 14,525 measuring points by TEDAb’s distribuƟon companies in 2012 and they work acƟvely.
-2012 yŦlŦnda, farklŦ marka ve modellerde 1 adet tek fazlŦ akƟf, 10 adet üç fazlŦ akƟf ve 4 adet üç fazlŦ akƟf-reakƟf (kombi) elektronik elektrik sayaçlarŦn, EPDK Sayaç TebliŒine ve birkeƟmizce istenilen asgari Ɣartlara uygunluŒu incelenerek birkeƟmiz abonelerine takŦlmasŦna onay verilmiƔƟr.
-In 2012, 1 single phase acƟve, 10 three-phase acƟve and 4 three-phase acƟve-reacƟve electronic electric power meters were examined for their compliance with EMRA’s Communiqué Regarding the Meters and minimum characterisƟcs required by TEDAb and were approved to be installed for our subscribers.
-birkeƟmiz orta gerilim ve alçak gerilim elektrik daŒŦƨm Ɣebekelerinde kullanŦlacak elektrik malzemeleri ile ilgili teknolojik geliƔmeler yakŦndan takip edilerek, teknik Ɣartnamelerin hazŦrlanmasŦ çalŦƔmalarŦna devam edilmiƔƟr.
-TEDAb is following closely the technological developments concerning the materials and equipments to be used in medium and low voltage electricity distribuƟon networks and conƟnues to revise and prepare technical speciĮcaƟons.
2012 YŦlŦ Bilgileri / Year 2012 Data TEDAb DA)ITIM b7RKETLER7 TEDAb’S DISTRIBUTION CO.
SATIN ALINAN ENERJ7 M7KTARI (MWh) THE AMOUNT OF ENERGY PURCHASED (MWh) KAYIP VE KAÇAKLAR (MWh) LOSS & ILLEGAL CONSUMPTION (MWh) SATILAN ENERJ7 M7KTARI (MWh) THE AMOUNT OF ENERGY SOLD (MWh) BRÜT SATIb HASILATI (Bin TL) GROSS SALES REVENUE (Thousand TL) ABONE SAYISI NUMBER OF SUBSCRIBERS PERSONEL SAYISI NUMBER OF PERSONNEL GERÇEKLEbEN YATIRIM (Bin TL) INVESTMENT EXPENDITURES (Thousand TL)
90 924 123
23 398 006
67 526 117
17 139 180
16 595 281
10 596
706 665
DA)ITIM HATLARI / DISTRIBUTION LINES (km) ORTA GER7L7M MEDIUM VOLTAGE ALÇAK GER7L7M LOW VOLTAGE TOPLAM TOTAL
138 638
201 851
340 490
DA)ITIM TRAFOLARI / DISTRIBUTION TRANSFORMERS TRAFO SAYISI NUMBER OF TRANSFORMERS TRAFO GÜCÜ (MVA) CAPACITY OF TRANSFORMERS (MVA)
75 526
35 841
29
Elektrik TükeƟmi / Electricity ConsumpƟon Faaliyet alanŦnda kaliteli elektrik enerjisi hizmeƟ veren Elektrik DaŒŦƨm birketlerimizin 2012 yŦlŦ sonu iƟbariyle, saƨn aldŦŒŦ elektrik enerjisi miktarŦ 90,9 Milyar kWh, daŒŦƨm kayŦp ve kaçaklarŦ %25,7’lik bir oranla 23,4 Milyar kWh olarak gerçekleƔmiƔƟr. TEDAb net elektrik saƨƔ toplamŦ, yŦl sonunda 67,5 Milyar kWh olarak kaydedilmiƔƟr. Bu miktarŦn %36,5’i mesken, %29,6’sŦ sanayi, %16,0’sŦ Ɵcaret, %5,8’i resmi daire, %12,1’i diŒer sektör abonelerine saƨlmŦƔƨr. YŦl sonu iƟbariyle birkeƟmizin toplam abone sayŦsŦ 16,6 Milyon dolayŦndadŦr.
30
Electricity DistribuƟon Companies of TEDAb, who provides high quality electrical energy to their region, purchased 90.9 Billion kWh of electrical energy as of the end of 2012. 23.4 Billion kWh of this amount corresponding to 25.7% was realized as distribuƟon loss and illegal consumpƟon. The total of TEDAb’s net electricity sales was 67.5 Billion kWh in 2012. The breakdown of the this amount was; 36.5% residenƟal, 29.6% industrial, 16.0% commercial, 5.8% government oĸces, 12.1% the others. By the end of the year, the number of TEDAb’s subscribers was about 16.6 Million.
TedaƔ Elektrik Enerjisi AlŦƔ ve SaƨƔlarŦ TedaƔ Electrical Energy Purchases And Sales
31
TedaƔ DaŒŦƨm birketleri TükeƟmlerinin Sektörel DaŒŦlŦmŦ ConsumpƟons Of TedaƔ’s DistribuƟon Companies By Sector Birim / Unit: MWh DA)ITIM b7RKET7 DISTRIBUTION CO.
MESKEN RESIDENTIAL
T7CARET COMMERCIAL
R.DA7RE G.OFFICES
SANAY7 INDUSTRIAL
AYDINLATMA P. LIGHTING
D7)ER OTHERS
TOPLAM TOTAL
D7YARBAKIR
422 394
174 438
179 848
203 773
14 322
244 954
1 239 729
MARD7N
185 283
89 911
56 353
286 893
21 681
411 159
1 051 281
98 184
23 055
42 450
138 096
9 835
5 235
316 855
bANLIURFA
587 200
166 485
113 425
263 437
25 796
1 135 752
2 292 095
BATMAN
152 919
60 026
18 279
169 444
11 775
62 759
475 203
88 120
27 491
61 642
24 059
5 176
85 102
291 589
1 534 099
541 407
471 998
1 085 703
88 586
1 944 961
5 666 753
100 998
25 502
28 276
24 461
20 600
57 276
257 115
54 332
11 094
48 567
2 742
47 755
6 405
170 894
MUb
126 518
23 486
27 026
100 367
23 004
33 138
333 539
VAN
289 558
84 056
427 281
121 624
34 246
72 339
1 029 105
VANGÖLÜ EDAb
571 406
144 138
531 151
249 195
125 605
169 158
1 790 653
A)RI
127 544
63 052
35 995
4 470
20 242
29 701
281 005
ERZ7NCAN
95 450
24 745
33 353
68 238
16 750
48 571
287 107
ERZURUM
362 482
118 995
154 120
102 245
58 823
54 597
851 262
KARS
109 188
21 770
35 607
59 966
18 595
24 495
269 621
BAYBURT
32 833
9 674
7 739
4 871
7 468
4 277
66 863
ARDAHAN
44 805
10 040
19 315
6 083
7 637
2 354
90 235
I)DIR
66 689
19 343
22 132
5 474
7 731
2 605
123 974
838 991
267 619
308 262
251 349
137 245
166 600
1 970 066
1 463 786
417 758
261 302
982 740
101 420
264 858
3 491 864
GAZ7ANTEP
854 758
328 436
116 688
1 748 424
57 739
260 988
3 367 034
HATAY
830 727
230 780
112 674
2 599 402
60 765
277 470
4 111 818
1 109 498
320 277
200 192
812 195
91 822
216 723
2 750 707
57 171
13 336
26 993
29 770
5 376
25 991
158 637
235 536
63 899
63 261
848 469
19 689
36 370
1 267 224
4 551 475
1 374 486
781 110
7 020 999
336 812
1 082 401
15 147 283
S77RT
bIRNAK D7CLE EDAb B7TL7S HAKKAR7
ARAS EDAb ADANA
MERS7N K7L7S OSMAN7YE TOROSLAR EDAb
32
TedaƔ DaŒŦƨm birketleri TükeƟmlerinin Sektörel DaŒŦlŦmŦ ConsumpƟons Of TedaƔ’s DistribuƟon Companies By Sector Birim / Unit: MWh DA)ITIM b7RKET7 DISTRIBUTION CO.
MESKEN RESIDENTIAL
T7CARET COMMERCIAL
R.DA7RE G.OFFICES
SANAY7 INDUSTRIAL
AYDINLATMA P. LIGHTING
D7)ER OTHERS
TOPLAM TOTAL
ANTALYA
1 891 199
908 524
209 040
326 544
123 469
517 629
3 976 405
BURDUR
125 492
43 462
19 095
306 960
19 415
71 149
585 573
ISPARTA
226 795
84 075
55 786
330 679
32 647
109 494
839 475
AKDEN7Z EDAb
2 243 486
1 036 060
283 920
964 183
175 531
698 272
5 401 453
7ZM7R
3 700 760
1 268 510
532 229
4 035 797
182 017
973 800
10 693 113
775 511
270 344
111 465
886 173
58 822
362 346
2 464 661
GED7Z EDAb
4 476 271
1 538 854
643 694
4 921 969
240 840
1 336 146
13 157 774
AYEDAb
3 941 689
1 716 801
314 456
1 285 196
183 033
337 141
7 778 316
BO)AZ7Ç7 EDAb
6 499 147
4 170 074
591 784
4 227 760
307 838
817 214
16 613 817
24 656 565
10 789 440
3 926 375
20 006 353
1 595 490
6 551 893
67 526 117
MAN7SA
TOPLAM TOTAL
33
TedaƔ Elektrik SaƨƔlarŦnŦn 7l BazŦnda DaŒŦlŦmŦ TedaƔ Electricity Sales By Provinces
34
7l BazŦnda TedaƔ KayŦp - Kaçak OranlarŦ TedaƔ Loss And Illegal ConsumpƟon Rates By Provinces
35
7l BazŦnda TedaƔ KayŦp - Kaçak MiktarlarŦ TedaƔ Loss And Illegal ConsumpƟon Amounts By Provinces
36
37
Gelir - Gider Tablosu / Income Statement Birim / Unit: TL 1. BRÜT SATIbLAR / GROSS SALES a) Yurt 7çi SaƨƔlar / DomesƟc Sales
17.139.179.569
b) Yurt DŦƔŦ SaƨƔlar / Exports c) DiŒer Gelirler / Other Revenues TOPLAM (1) / TOTAL (1)
17.139.179.569
2. SATIb 7ND7R7MLER7 / DEDUCTIONS FROM REVENUES a) SaƨƔtan 7adeler / Returns From Sales b) SaƨƔtan 7skontolar / Discounts From Sales c) DiŒer 7ndirimler / Other DeducƟons TOPLAM (2) / TOTAL (2) 3. NET SATIbLAR / NET SALES
17.139.179.569
4. SATIbLARIN MAL7YET7 / COST OF THE SALES a) Saƨlan Mamüller MaliyeƟ / Cost of Materials b) Saƨlan Ticari Mallar MaliyeƟ / Cost of Goods
-15.890.980.024
c) Saƨlan Hizmet MaliyeƟ / Cost of Services d) DiŒer SaƨƔlarŦn MaliyeƟ / Cost of Other Sales TOPLAM (4) / TOTAL (4) 5. BRÜT SATIb KARI VEYA ZARARI / GROSS SALES PROFIT OR LOSS
-15.890.980.024 1.248.199.545
6. FAAL7YET G7DERLER7 / OPERATIONAL EXPENSES a) AraƔƨrma ve GeliƔƟrme Giderleri / Research & Development Expenses b) Pazarlama, SaƨƔ ve DaŒŦƨm Giderleri / MarkeƟng, Sales and Distr. Expenses c) Genel YöneƟm Giderleri / General AdministraƟve Expenditures TOPLAM (6) / TOTAL (6) 7. FAAL7YET KARI VEYA ZARARI / PROFIT OR LOSS FROM OPERATION
-1.125.596.146 -719.591.634 -1.845.187.780 -596.988.236
8. D7)ER FAAL7YETLERDEN OLA)AN GEL7R VE KARLAR / NON-OPERATIONAL REVENUES AND PROFITS a) 7ƔƟraklerden TemeƩü Gelirleri / ProĮts From ParƟcipaƟons b) BaŒlŦ OrtaklŦklardan TemeƩü Gelirleri / ProĮts From Aĸliated Co. c) Faiz Gelirleri / Revenues From Interests
385.775.176 24.179.034
d) Komisyon Gelirleri / Revenues From Commissions e) Konusu Olmayan KarƔŦlŦklar / Part of Provisions f) Kambiyo KarlarŦ / Exchange ProĮts g) DiŒer OlaŒan Gelir ve Karlar / Other Revenues and ProĮts
133.718.744 6.550.508 467.664.556
h) EnŇasyon Cari YŦl KarŦ / ProĮts Due to InŇaƟon TOPLAM (8) / TOTAL (8)
38
1.017.888.018
Birim / Unit: TL 9. D7)ER FAAL7YETLERDEN OLA)AN G7DER VE ZARARLAR / NON-OPERATIONAL EXPENSES AND LOSSES a) Reeskont Faiz Giderleri / Interests b) Komisyon Giderleri / Commissions c) KarƔŦlŦk Giderleri / Provisions
-101.478 -405.982.261
d) Kambiyo ZararlarŦ / Exchange Losses
-12.027.048
e) DiŒer OlaŒan Gider ve Zararlar / Other Expenses and Losses
-28.752.096
f) EnŇasyon Cari YŦl ZararŦ / Losses Due to InŇaƟon TOPLAM (9) / TOTAL (9)
-446.862.884
10. F7NANSMAN G7DERLER7 / FINANCIAL EXPENSES a) KŦsa Vadeli Borçlanma Giderleri / Short-Term Debit Expenses
-473.975
b) Uzun Vadeli Borçlanma Giderleri / Long-Term Debit Expenses TOPLAM (10) / TOTAL (10) 11. OLA)AN KAR VEYA ZARAR / ORDINARY PROFIT OR LOSS
-473.975 -26.437.075
12. OLA)ANDIbI GEL7R VE KARLAR / EXTRAORDINARY REVENUES AND PROFITS a) Önceki Dönem Gelir ve Karlar / Revenues And ProĮts of Past Year
15.139.430
b) DiŒer OlaŒandŦƔŦ Gelir ve Karlar / Other Revenues And ProĮts
2.011.641.496
TOPLAM (12) / TOTAL (12)
2.026.780.926
13. OLA)ANDIbI G7DER VE ZARARLAR / EXTRAORDINARY EXPENSES AND LOSSES a) ÇalŦƔmayan KŦsŦm Gider ve Zararlar / Expenses And Losses of Idle Units b) Önceki Dönem Gider ve Zararlar / Expenses And Losses of Past Year
-204.732.835
c) DiŒer OlaŒandŦƔŦ Gider ve Zararlar / Other Expenses and Losses
-1.830.153.721
TOPLAM (13) / TOTAL (13)
-2.034.886.556
14. DÖNEM KARI VEYA ZARARI / TERM PROFIT OR LOSS 15. DÖNEM KARI VERG7 VE D7)ER YASAL YÜKÜMLÜLÜK KARbILIKLARI / TAXES AND OTHER LEGAL OBLIGATION SHARES 16. DÖNEM NET KARI VEYA ZARARI / NET TERM PROFIT OR LOSS
-34.542.705
-155.953.403
-190.496.107
39
40
Orta Gerilim
23,734 13,884 23,734 20,665 22,658
City Water Supplies
Cold Stores For Agricultural Products
Residence
Martyr Families
Residence (Priority Provinces In Development)
Agricultural IrrigaƟon
Public LighƟng
7çme ve Kullanma Suyu
TarŦmsal AmaçlŦ SoŒuk Hava DepolarŦ
Mesken
behit Aileleri ve Muharip/Malül Gaziler
K.Ö.7. Mesken
TarŦmsal Sulama
AydŦnlatma
NOT: Enerji fonu, TRT payŦ ve vergiler dahil deŒildir. / NOTE: Energy fund, Turkish Radio Television Co. share and taxes are not included.
24,860
24,159
25,386
21,479
20,116
Charitable InsƟtuƟons, Museums, Public Schools, Public Courses, Public Hospitals, Sports FaciliƟes, Culture Fishing, Poultry Farms
Low Voltage
Medium Voltage
HayŦr KurumlarŦ, Dernekler, VakŦŇar, Müzeler, Resmi Okullar, Resmi Kurslar, Resmi SaŒlŦk KuruluƔlarŦ, Spor Tesisleri, Kültür BalŦkçŦlŦŒŦ ve Kümes HayvanlarŦ ÇiŌlikleri
Industry
19,225
Commercial
Alçak Gerilim
Orta Gerilim
Medium Voltage
A) SINGLE TERM TARIFF
Industry
A) DOUBLE TERM TARIFF
SINGLE TARIFF
Ticarethane
Sanayi
A) TEK TER7ML7 TAR7FE
Sanayi
A) Ç7FT TER7ML7 TAR7FE
OCAK - MART / JANUARY - MARCH
TEK ZAMANLI TAR7FE
19,708
22,430
22,430
23,358
22,717
23,838
21,376
20,012
19,125
06:00-17:00
32,028
34,504
34,504
35,555
34,422
36,405
33,696
32,333
31,076
17:00-22:00
10,823
13,723
13,723
14,562
14,277
14,776
12,491
11,128
10,507
22:00-06:00
PUANT TAR7FES7 / PEAK TARIFF
Birim / Unit : kr/kWh
Tarife Kategorileri / Tariī Categories
41
Orta Gerilim
25,886 13,893 25,886 22,547 24,729
City Water Supplies
Cold Stores For Agricultural Products
Residence
Martyr Families
Residence (Priority Provinces In Development)
Agricultural IrrigaƟon
Public LighƟng
7çme ve Kullanma Suyu
TarŦmsal AmaçlŦ SoŒuk Hava DepolarŦ
Mesken
behit Aileleri ve Muharip/Malül Gaziler
K.Ö.7. Mesken
TarŦmsal Sulama
AydŦnlatma
NOT: Enerji fonu, TRT payŦ ve vergiler dahil deŒildir. / NOTE: Energy fund, Turkish Radio Television Co. share and taxes are not included.
26,458
26,458
26,458
23,687
21,855
Charitable InsƟtuƟons, Museums, Public Schools, Public Courses, Public Hospitals, Sports FaciliƟes, Culture Fishing, Poultry Farms
Low Voltage
Medium Voltage
HayŦr KurumlarŦ, Dernekler, VakŦŇar, Müzeler, Resmi Okullar, Resmi Kurslar, Resmi SaŒlŦk KuruluƔlarŦ, Spor Tesisleri, Kültür BalŦkçŦlŦŒŦ ve Kümes HayvanlarŦ ÇiŌlikleri
Industry
20,949
Commercial
Alçak Gerilim
Orta Gerilim
Medium Voltage
A) SINGLE TERM TARIFF
Industry
A) DOUBLE TERM TARIFF
SINGLE TARIFF
TEK ZAMANLI TAR7FE
Ticarethane
Sanayi
A) TEK TER7ML7 TAR7FE
Sanayi
A) Ç7FT TER7ML7 TAR7FE
N7SAN - EYLÜL / APRIL - SEPTEMBER
21,457
24,416
24,416
24,827
24,827
24,827
23,572
21,741
20,838
06:00-17:00
35,480
38,031
38,031
38,071
38,071
38,071
37,205
35,374
34,063
17:00-22:00
11,345
14,598
14,598
15,276
15,276
15,276
13,741
11,909
11,302
22:00-06:00
PUANT TAR7FES7 / PEAK TARIFF
Birim / Unit : kr/kWh
42
Orta Gerilim
28,386 13,998 28,386 25,067 26,282
City Water Supplies
Cold Stores For Agricultural Products
Residence
Martyr Families
Residence (Priority Provinces In Development)
Agricultural IrrigaƟon
Public LighƟng
7çme ve Kullanma Suyu
TarŦmsal AmaçlŦ SoŒuk Hava DepolarŦ
Mesken
behit Aileleri ve Muharip/Malül Gaziler
K.Ö.7. Mesken
TarŦmsal Sulama
AydŦnlatma
NOT: Enerji fonu, TRT payŦ ve vergiler dahil deŒildir. / NOTE: Energy fund, Turkish Radio Television Co. share and taxes are not included.
28,559
28,559
28,559
24,626
22,731
Charitable InsƟtuƟons, Museums, Public Schools, Public Courses, Public Hospitals, Sports FaciliƟes, Culture Fishing, Poultry Farms
Low Voltage
Medium Voltage
HayŦr KurumlarŦ, Dernekler, VakŦŇar, Müzeler, Resmi Okullar, Resmi Kurslar, Resmi SaŒlŦk KuruluƔlarŦ, Spor Tesisleri, Kültür BalŦkçŦlŦŒŦ ve Kümes HayvanlarŦ ÇiŌlikleri
Industry
22,242
Commercial
Alçak Gerilim
Orta Gerilim
Medium Voltage
A) SINGLE TERM TARIFF
Industry
A) DOUBLE TERM TARIFF
SINGLE TARIFF
TEK ZAMANLI TAR7FE
Ticarethane
Sanayi
A) TEK TER7ML7 TAR7FE
Sanayi
A) Ç7FT TER7ML7 TAR7FE
EK7M - ARALIK / OCTOBER - DECEMBER
23,804
26,729
26,729
26,763
26,763
26,763
24,507
22,612
22,124
06:00-17:00
40,052
42,067
42,067
41,343
41,343
41,343
38,748
36,852
36,364
17:00-22:00
15,496
15,669
15,669
15,800
15,800
15,800
14,238
12,342
11,854
22:00-06:00
PUANT TAR7FES7 / PEAK TARIFF
Birim / Unit : kr/kWh
YaƨrŦmlar / Investments TEDAb’Ŧn 750,0 Milyon TL olan 2012 yŦlŦ revize yaƨrŦm programŦ, %94,2’lik harcama oranŦyla 706,7 Milyon TL olarak gerçekleƔmiƔƟr. YaƨrŦm harcamalarŦnŦn %74,5’i Ɣehir Ɣebekelerine, %18,0’i köy Ɣebekelerine, %4,9’u kŦrsal daŒŦƨm tesislerine, %1,9’u makine teçhizata, %0,6’sŦ iƔletmeler grubuna ve %0,2’si etütlere ayrŦlmŦƔƨr. birkeƟmiz için öngörülen yaƨrŦmlar toplam kamu yaƨrŦmlarŦ içerisinde %1,3’lük, toplam enerji yaƨrŦmlarŦ içerisinde ise %13,4’lük bir orana karƔŦlŦk gelmektedir.
Investments by TEDAb have been realized by the expenditure of 706.7 Million TL accounƟng for 94.2%, while the revised total investment program was 750.0 Million TL in 2012. Our investment expenditures were broken down as; 74.5% for urban networks, 18.0% for rural networks, 4.9% for rural distribuƟon faciliƟes, 1.9% for machinery and equipment, 0.6% for operaƟons group and 0.2% for feasibility studies. The total allocaƟon of TEDAb’s investment program corresponds to 1.3% of the total public investments and 13.4% of the total energy investments.
43
Türkiye Toplam Kamu YaƨrŦmlarŦ Total Public Investments Of Turkey
44
Enerji YaƨrŦmlarŦ 7çerisinde TedaƔ’Ŧn PayŦ
TedaƔ YaƨrŦm HarcamalarŦnŦn DaŒŦlŦmŦ
TedaƔ’s Share In Energy Investments
AllocaƟon Of TedaƔ’s Investment Expenditures
YŦllar 7Ɵbariyle TedaƔ YaƨrŦm HarcamalarŦ TedaƔ Investment Expenditures By Years KIRSAL DA)ITIM
bEH7R
KÖY
YILLAR
TES7SLER7
bEBEKELER7
bEBEKELER7
YEARS
R. DISTRIBUTION
URBAN
RURAL
FACILITIES
NETWORKS
NETWORKS
D7)ER
TOPLAM
OTHERS
TOTAL TL
2003
18 262 741
307 914 548
44 448 395
16 821 441
387 447 125
2004
17 834 087
302 888 181
48 739 724
19 178 565
388 640 557
2005
32 960 676
536 344 677
104 849 861
29 848 192
704 003 406
2006
36 690 308
460 591 327
157 683 342
34 580 014
689 544 991
2007
45 597 276
624 388 737
124 774 536
30 084 180
824 844 729
2008
97 100 651
931 486 849
201 714 478
30 033 445
1 260 335 423
2009
59 185 023
538 671 449
94 783 435
27 942 457
720 582 364
2010
44 632 773
432 717 362
87 264 650
8 357 909
572 972 694
2011
25 108 742
408 896 873
55 482 430
11 483 642
500 971 687
2012
34 356 969
526 432 749
127 125 640
18 749 512
706 664 870
KUR DE)ER7
ABD DOLARI / USD EXCHANGE RATE (TL/$)
2003
12 231 671
206 229 144
29 769 800
11 266 345
259 496 959
1,4931
2004
12 538 554
212 950 617
34 267 281
13 483 812
273 240 264
1,4223
2005
24 583 026
400 021 388
78 200 062
22 261 646
525 066 122
1,3408
2006
25 637 657
321 842 016
110 182 545
24 163 072
481 825 290
1,4311
2007
35 034 134
479 741 790
95 869 057
23 114 828
633 759 809
1,3015
2008
75 102 405
720 457 610
156 015 870
23 229 339
974 805 225
1,2929
2009
38 256 450
348 190 406
61 266 813
18 061 650
465 775 318
1,5471
2010
29 748 042
288 409 023
58 162 474
5 570 602
381 890 142
1,5004
2011
15 035 175
244 848 427
33 223 012
6 876 432
299 983 046
1,6700
2012
19 167 068
293 686 331
70 920 859
10 459 979
394 234 237
1,7925
45
TedaƔ YaƨrŦm HarcamalarŦnŦn Gruplara DaŒŦlŦmŦ TedaƔ Investment Expenditures By Groups
46
Personel / Personnel 2012 yŦlŦ sonu iƟbariyle TEDAb’ta %3,8’i memur, %29,2’si sözleƔmeli ve %67,0’si iƔçi olmak üzere toplam 10.596 personel çalŦƔmaktadŦr.
As of the end of 2012, the total number of TEDAb personnel is 10,596 of which 3.8% oĸcials, 29.2% contracted personnel and 67.0% workers.
Toplam 3.500 memur ve sözleƔmeli personelin %57,1’i genel idari hizmet personeli, %37,1’i teknik personel, %4,4’ü yardŦmcŦ hizmet personeli, %1,2’si avukat ve %0,3’ü saŒlŦk hizmetleri personelinden oluƔmaktadŦr.
Of the total 3,500 oĸcials and contracted personnel, 57.1% are administraƟve service personnel, 37.1% are technicals, 4.4% are assistant service personnel, 1.2% are lawyers and 0.3% are health service personnel.
TOPLAM TOTAL
1 048
1 606
TOPLAM TOTAL
1 298
1 997
GENEL TOPLAM GRAND TOTAL
TEDAô DAòITIM ôRK. TEDAô’S DISTR. CO.
TOPLAM TOTAL
33
DAóMó PERMANENT
62
TOPLAM TOTAL
EòóTóM MRK. VE TEMSóLCóLóKLER TRAINING C. & REP. OFFICES
YHS ASSISTANT SERVICES
358
AVH LAWYERS
GóH ADMINISTRATIVE
188
SHS HEALTH SERVICES
THS TECHNICALS
MERKEZ HEAD OFFICE
TEDAô ÜNóTELERó TEDAô’S UNITS
GEÇóCó TEMPORARILY EMPLOYED
óôÇó WORKERS
MEMUR VE SÖZLEôMELó OFFICIALS AND CONTRACTED PERSONNEL
1
7
3
557
389
389
946
7
1
103
99
99
202
8
29
149
2 840
6 608
6 608
9 448
9
43
153
3 500
7 096
7 096
10 596
47
Personel DaŒŦlŦmŦ Staī ProĮle
48
EŒiƟm / Training Faaliyet alanŦnda en küçük yerleƔim birimlerine kadar kaliteli, güvenilir, sürekli ve ucuz elektrik enerjisi sunmak gibi toplumsal ve ekonomik sorumluluklarŦ aynŦ anda üzerinde taƔŦyan birkeƟmizde hizmetlerin etkin, verimli ve üst düzeyde sunulabilmesi için hizmet içi eŒiƟm faaliyetleri düzenlenmektedir. TEDAb, çoŒunluŒu zor ve tehlikeli koƔullarda çalŦƔan 10.596 personel ile hizmet vermekte, bu nedenle personelini deŒiƔik branƔlarda kaliĮye etme ihƟyacŦ duymaktadŦr. birkeƟmiz taraķndan 2012 yŦlŦnda toplam olarak 13.955 kiƔiye (570.718 kiƔi*saat) eŒiƟm verilmiƔƟr. Bu eŒiƟmlerin %57,7’si EŒiƟm Merkezleri, %39,4’ü Elektrik DaŒŦƨm birketleri, ve %2,9’u BaƔkanlŦk taraķndan gerçekleƔƟrilmiƔƟr.
TEDAb, who has some social and economic responsibiliƟes like supplying high-quality, reliable and cheap electrical energy conƟnuously to its region from metropolis to hamlets, organizes training acƟviƟes in order to serve eĸciently and producƟvely. TEDAb operates with 10,596 personnel while the majority of them is faced to hard and dangerous working condiƟons, therefore it needs to qualify its personnel in diīerent branches. In 2012, the total number of 13,955 personnel were given (570,718 person*hour) trainings by TEDAb. These trainings have been realized by 57.7% Training Centers, 39.4% Electricity DistribuƟon Companies and 2.9% Central Department.
49
2012 YŦlŦnda GerçekleƔƟrilen EŒiƟmler
7b GÜVENL7)7 WORK SAFETY
84
717
2 176
IbIKLAR E)7T7M MERKEZ7 IbIKLAR TRAINING CENTER
1 527
49
974
2 550
TUZLA E)7T7M MERKEZ7 TUZLA TRAINING CENTER
1 059
499
1 558
ERZ7NCAN E)7T7M MERKEZ7 ERZ7NCAN TRAINING CENTER
1 045
92
1 137
ERZURUM E)7T7M MERKEZ7 ERZURUM TRAINING CENTER
396
240
636 8 057
E)7T7M MERKEZLER7 TOPLAMI TRAINING CENTERS TOTAL
105
TEDAb DA)ITIM b7RKETLER7 TEDAb’S DISTRIBUTION CO.
133
2 522
713
1 156
1 197
727
30
254
80
1 700
5 493
BAbKANLIK CENTRAL DEPARTMENT
41
TOPLAM TOTAL
146
6 010
1 319
3 973
807
1 700
13 955
6 360
448 862
17 518
63 568
24 210
10 200
570 718
Eleman * Saat Person * Hour
50
5 297
TOPLAM TOTAL
7DAR7 ADMINISTRATIVE
1 270
GÖLBAbI E)7T7M MERKEZ7 GÖLBAbI TRAINING CENTER
SEM7NER SEMINAR
TEKN7SYEN TECHNICIAN
105
E)7T7M YER7 TRAINING PLACE
BYS IMS
MÜHEND7S ENGINEER
Trainings In 2012
405
Çevre Dostu DaŒŦƨm Merkezlerimiz / Environment-Friendly DistribuƟon SubstaƟons
51
52
53
54
55
7nönü BulvarŦ No: 27 06490 Bahçelievler / ANKARA
Tel : (0312) 212 69 00 - 45 Faks : (0312) 213 88 73 - 74
www.tedas.gov.tr
