1. PSO budget (mln. Eur) (2010–2019)
1. | Renewable
energy sources (RES) PSO, RES balancing and central trade RES | 12,69 | 26,99 | 36,98 | 53,351 | 62,498 | 63,278 | 93,243 | 111,372 | 114,217 | 108,359 | 91,016
|
2. | Combined Heat and Power Plant (CHPP) PSO | 10,34 | 24,82 | 33,93 | 48,71 | 27,24 | 17,79 | 0 | 0 | 0 | 0 | 0
|
3. | Lithuanian Power Plant PSO (production) | 99,99 | 89,94 | 96,479 | 136,462 | 77,670 | 50,59 | 0 | 0 | 0 | 0 | 0 |
4. | Fixed costs of Lithuanian Power Plant | 7,29 | 10,85 | 18,867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5. | Lithuanian Power Plant PSO reserves | - | - | - | 4,159 | 0 | 0 | 25,146 | 34,308 | 26,939 | 0 | 0
|
6. | Strategic Projects (Visaginas Power Plant) | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
|
7. | Strategic Projects (NordBalt) | - | 26,65 | 24,62 | 24,62 | 23,17 | 20,273 | 19,588 | 0 | 0 | 0 | 0
|
8. | Ignalina Nuclear Power Plant PSO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
9. | RES Connection to the transmission and distribution grids | 0 | 0,23 | 0,049 | 0,131 | -0,049 | 5,14 | 0,545 | 0,045 | 3,885 | 0,381 | 0,078 |
10. | Network expansion for RES | - | 0 | 0 | 0 | 0 | -0,003 | -0,003 | -0,139 | -0,123 | 0 | 0
|
11. | Cost of Market Operator | 0,52 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
12. | Administrative costs | - | 0,14 | 0,14 | 0,14 | 0,14 | 0,14 | 0,162 | 0,162 | 0,162 | 0,195 | 0,183
|
13. | Interest income | - | 0 | 0 | -0,17 | -0,23 | 0 | 0 | 0 | 0 | 0 | 0
|
14. | Interest | - | - | - | - | - | - | 0,241 | 0,05 | 0,034 | 0,033 | 0,046 |
15. | Connection revenues (part paid by RES)
| 0 | 0 | -0,31 | - | - | -1,47 | 0 | -0,049 | 0 | 0 | 0
|
16. | Compensation for the solar producers
| - | - | - | - | 1,001 | 2,436 | 0,022 | 0,035 | 0 | 0 | 0
|
17.
| The Law on Electricity article 741 (2) provides return of PSO funds
| - | -
| -
| -
| -
| -
| -
| -
| -
| - | 15,545 |
18. | PSO budget | 130,82 | 179,62 | 210,75 | 267,407 | 191,452 | 158,171 | 138,944 | 145,784 | 145,114 | 108,968 | 106,869
|
18. | Imbalance of last year | -5,79 | -1,85 | -1,18 | -17,26 | 6,793 | 1,91 | 14,072 | 0,459 | 0,157 | -9,392 | -30,28
|
20. | PSO budget | 125,03 | 177,77 | 209,58 | 250,15 | 198,24 | 160,081 | 153,016 | 146,243 | 145,271 | 99,576 | 76,589 |
2. Public service obligation price, ct/kWh (whithout VAT)
I | Combined Heat and Power Plants, which consume produced electricity for their own needs | 1,37 | 1,74 | 2,04 | 0,903 | 0,946 | 0,945 | 1,709 | 1,628 | 1,466 | 1,304 | 0,903 | 0,683
|
II | All electricity consumers except Combined Heat and Power Plants which consume produced electricity for their own needs | 2,716 | 2,068 | 1,642 | 1,577 | 1,497 | 1,386 | 1,350 | 0,903 | 0,683 |
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.