1. PSO budget (mln. Eur) (2020–2025)
| 1. | Renewable energy sources (RES) PSO, RES balancing and central trade RES | 91,016 | 95,078 | 40,359 | 9,380 | 26,225
| 6,844
|
| 2. | Combined Heat and Power Plant (CHPP) PSO | 0 | 0 | 0 | 0 | 0
| 0
|
| 3. | Lithuanian Power Plant PSO (production) | 0 | 0 | 0 | 0
| 0
| 0
|
| 4. | Fixed costs of Lithuanian Power Plant | 0 | 0 | 0 | 0 | 0
| 0
|
| 5. | Lithuanian Power Plant PSO reserves | 0 | 0 | 0 | 0 | 0
| 0
|
| 6. | Strategic Projects (Visaginas Power Plant) | 0 | 0 | 0 | 0 | 0
| 0
|
| 7. | Strategic Projects (NordBalt) | 0 | 0 | 0 | 0 | 0
| 0
|
| 8. | Ignalina Nuclear Power Plant PSO | 0 | 0 | 0 | 0 | 0
| 0
|
| 9. | RES Connection to the transmission and distribution grids | 0,078 | 0 | 0 | 0 | 0
| 0
|
| 10. | Network expansion for RES | 0 | 0 | 0 | 0 | 0
| 0
|
| 11. | Cost of Market Operator | 0 | 0 | 0 | 0 | 0
| 0
|
| 12. | Administrative costs | 0,183 | 0,168 | 0,192 | 0,181 | 0,244
| 0,208
|
| 13. | Interest income | 0 | 0 | 0 | 0 | 0
| 0
|
| 14. | Interest | 0,046 | 0,119 | 0 | 0 | 0
| 0
|
| 15. | Connection revenues (part paid by RES) | 0 | 0 | 0 | 0 | 0
| 0
|
| 16. | Compensation for the solar producers | 0 | 0 | 0 | 0 | 0
| 0
|
| 17. | The Law on Electricity article 741 (2) provides return of PSO funds | 15,545 | 15,168 | 12,259 | 1,899 | 0
| 0
|
| 18. | PSO budget | 106,869 | 110,533 | 52,810 | 11,459 | 26,469
| 7,052
|
| 18. | Imbalance of last year | -30,28
| 7,969 | -33,605 | -106,825 | -43,923
| -14,162
|
| 20. | PSO budget | 76,589 | 118,502 | 19,205
| -95,366 | -17,4541
| -7,1102
|
1 This amount has been left in the PSO budget, with the intention of using it for the payment of the PSO next year.
2 Of this amount, 4 million EUR is returned to consumers, and the rest, i.e. 3.11 million EUR is planned to be used for the payment of the next year's PSO.
| 1. | Combined Heat and Power Plants, which consume produced electricity for their own needs | I - 0,683 II - 1,215 | I - 1,124 II - 1,006 | I - 0,321 II - 0 | -0,780 | 0
| -0,039
|
| 2. | All electricity consumers except Combined Heat and Power Plants which consume produced electricity for their own needs | I - 0,683 II - 1,215 | I - 1,124 II - 1,006 | I - 0,321 II - 0 | -0,780 | 0
| -0,039
|
3. Electricity purchase prices from the Combined Heat and Power Plants (CHPP) (2010–2015 ), ct/kWh
| 1. | UAB „Vilniaus energija“ | - | - | - | - | - | - |
| 2. | UAB „Vilniaus energija“ termofikacinė elektrinė Nr. 2 | euro ct/kWh | 4,71 | 7,64 | 8,90 | 10,76 | 9,24 | 9,43 |
| ct/kWh | 16,25 | 26,39 | 30,73 | 37,16 | 31,89 | 32,56 |
| 3. | UAB „Vilniaus energija“ termofikacinė elektrinė Nr. 3 | euro ct/kWh | 4,92 | 6,92 | 7,94 | 10,92 | 8,42 | 7,43 |
| ct/kWh | 16,98 | 23,88 | 27,41 | 37,71 | 29,07 | 25,65 |
| 4. | UAB „Vilniaus energija“ Salininkų katilinės termofikacinė elektrinė | euro ct/kWh | 4,67 | 9,21 | 10,41 | 14,42 | 10,85 | 10,11 |
| ct/kWh | 16,13 | 31,79 | 35,95 | 49,80 | 37,45 | 34,91 |
| 5. | UAB Kauno termofikacijos elektrinė | euro ct/kWh | 5,84 | 6,50 | 8,01 | 9,45 | 8,65 | 7,70 |
| ct/kWh | 20,16 | 22,45 | 27,66 | 32,63 | 29,88 | 26,60 |
| 6. | AB „Klaipėdos energija“ | euro ct/kWh | 4,88 | 7,52 | 8,69 | 10,59 | - | - |
| ct/kWh | 16,85 | 25,96 | 29,99 | 36,57 | - | - |
| 7. | AB „Lifosa“ | euro ct/kWh | - | - | - | - | - | - |
| ct/kWh | - | - | - | - | - | - |
| 8. | AB „Panevėžio energija“ | euro ct/kWh | - | - | - | - | - | - |
| ct/kWh | - | - | - | - | - | - |
| 8.1. | AB „Panevėžio energija“ Panevėžio rajoninė katilinė Nr. 1 | euro ct/kWh | 6,64 | 7,99 | 10,02 | 14,69 | - | - |
| ct/kWh | 22,92 | 27,59 | 34,58 | 50,73 | - | - |
| 8.2. | AB „Panevėžio energija“ Panevėžio termofikacinė elektrinė | euro ct/kWh | 7,52 | 7,06 | 9,10 | 12,57 | 9,08 | 8,02 |
| ct/kWh | 25,96 | 24,38 | 31,43 | 43,41 | 31,36 | 27,70 |
| 9. | AB „Kauno energija“ Petrašiūnų elektrinė | euro ct/kWh | 6,08 | 7,32 | 8,74 | 11,35 | 7,80 | 8,55 |
| ct/kWh | 21 | 25,27 | 30,17 | 39,20 | 27,61 | 29,51 |
| 10. | UAB „Litesko“ filialas Druskininkų šiluma | euro ct/kWh | 6,92 | 8,59 | - | - | - | - |
| ct/kWh | 23,91 | 29,67 | - | - | - | - |
| 11. | UAB „Litesko“ filialas Marijampolės šiluma | euro ct/kWh | - | - | - | - | 7,87 | - |
| ct/kWh | - | - | - | - | 27,19 | - |
| 12. | UAB „Litesko“ filialas Alytaus energija | euro ct/kWh | 5,57 | 7,90 | 8,82 | 11,32 | 8,92 | 10,14 |
| ct/kWh | 19,23 | 24,48 | 30,46 | 39,08 | 30,79 | 35,02 |
| 13. | AB „Šiaulių energija“ | euro ct/kWh | 5,83 | 8,19 | - | - | - | - |
| ct/kWh | 20,12 | 28,29 | - | - | - | - |
| 14. | UAB „Utenos šilumos tinklai“ | euro ct/kWh | 4,66 | 8,46 | 12,41 | - | - | - |
| ct/kWh | 16,09 | 29,22 | 42,84 | - | - | - |
| 15. | UAB „Girių bizonas“ | euro ct/kWh | - | - | - | - | - | - |
| ct/kWh | - | - | - | - | - | - |
| 16. | UAB „ENG“ Pasvalio rajono katilinė | euro ct/kWh | 7,62 | 8,94 | 12,30 | 16,56 | 10,65 | 10,71 |
| ct/kWh | 26,3 | 30,88 | 42,46 | 57,18 | 36,76 | 36,97 |
| 17. | AB „Klaipėdos mediena“ | euro ct/kWh | - | - | 10,88 | 11,59 | 9,64 | 11,02 |
| ct/kWh | - | - | 37,56 | 40,01 | 33,28 | 38,03 |
| 18. | AB „Baltijos elektrinių investicijos“ | euro ct/kWh | - | - | 8,68 | - | - | - |
| ct/kWh | - | - | 29,98 | - | - | - |
| 19. | AB „Kauno energija“ Noreikiškių elektrinė | euro ct/kWh | - | - | 10,88 | 11,59 | 11,24 | 9,82 |
| ct/kWh | - | - | 37,56 | 40,01 | 38,81 | 33,90 |
4. Purchase prices and allowed funds of the electricity generation in Lithuanian Power Plant,
which is necessary for the energy supply security
| 1. | Electricity, which is necessary for the energy supply security, purchase price, ct/kWh | euro ct/kWh | 8,49 | 8,91 | 10,79 | 14,20 | 14,72 | 11,86 |
| ct/kWh | 29,31 | 30,75 | 37,27 | 49,03 | 50,84 | 40,95 |
| 2. | Sum, which is necessary for the power system security | mln. Eur | 7,29 | 26,44** | 18,87 | 4,159 | - | - |
| mln. LTL | 25,17 | 91,3** | 65,145 | 14,359 | - | - |
** from them – 70 mln. LTL for the financing of new AB Lithuanian PP block.
PSO budget (mln. Eur) (2010–2013)
