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Published: 2/9/2014. Updated: 11/11/2019

Public service obligation


1. PSO budget (mln. Eur) (2010–2019)

NoName2010201120122013201420152016​2017​2018​2019
​2020
1.

Renewable energy sources (RES) PSO, RES balancing and central trade RES

12,6926,9936,9853,35162,49863,27893,243111,372​114,217​108,359​

91,016​

2.Combined Heat and Power Plant (CHPP) PSO10,3424,8233,9348,7127,2417,790​00​0​​0
3.Lithuanian Power Plant PSO (production)99,9989,9496,479136,46277,67050,590​00​0​0​
4.Fixed costs of Lithuanian Power Plant7,2910,8518,8670000​00​0​0​
5.Lithuanian Power Plant PSO reserves---4,1590025,14634,308 26,9390​​0
6.Strategic Projects (Visaginas Power Plant)---0000​0​00​​0
7.Strategic Projects (NordBalt)-26,6524,6224,6223,1720,27319,588​0​00​​0
8.Ignalina Nuclear Power Plant PSO0000000​0​00​0​
9.RES Connection to the transmission and distribution grids00,230,0490,131-0,0495,140,545​0,045​3,8850,381​

0,078​

10.Network expansion for RES-0000-0,003-0,003-0,139​​-0,1230​​0
11.Cost of Market Operator0,52---000​0​00​0​
12.Administrative costs-0,140,140,140,140,140,162​0,162​0,1620,195​

​0,183

13.Interest income-00-0,17-0,2300​00​0​​0
​14.​Interest​-​-​--​-​-​0,241​​0,05​0,0340,033​

0,046​

15.Connection revenues (part paid by RES)
00-0,31---1,470​-0,049​00​0​
16.Compensation for the solar producers
----1,0012,4360,022​0,0350​0​​0
​17.

​The Law on Electricity article 741 (2) provides return of PSO funds

-​​-
​-
​-
​-
​-
​-
​-
​-
-​

15,545​

18.PSO budget130,82179,62210,75267,407191,452158,171138,944145,784145,114 108,968​

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)    

Consumer group ​2010201120122013201420152016
(until July 1st)		2016 (from July 1st)​2017​2018​2019
​2020
ICombined Heat and Power Plants, which consume produced electricity for their own needs 1,37 ​1,74 ​2,04 ​0,9030,9460,9451,7091,628​1,466​1,3040,903​

​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

No Index name​2010 2011 2012 2013 2014 ​2015
1.UAB „Vilniaus energija“ ​---- - ​-
2. ​UAB „Vilniaus energija“ termofikacinė elektrinė Nr. 2 ​​euro ct/kWh4,717,648,9010,769,24​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/kWh16,9823,8827,4137,71 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/kWh16,1331,7935,9549,80 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/kWh20,1622,4527,6632,63 29,88 ​26,60
​ 6.​ AB „Klaipėdos energija“​​​euro ct/kWh​4,88​7,52​8,69​10,59​-​-
​ct/kWh16,8525,9629,9936,57 - ​-
​ 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/kWh22,9227,5934,5850,73 - ​-
​ 8.2.​ AB „Panevėžio energija“ Panevėžio termofikacinė elektrinė ​euro ct/kWh​7,52​7,06​9,10​12,57​9,08​8,02
​​ct/kWh25,9624,3831,4343,41 31,36 ​27,70
​ 9.​ AB „Kauno energija“ Petrašiūnų elektrinė ​euro ct/kWh​6,08​7,328,74​​11,35​7,80​8,55
​​ct/kWh2125,2730,1739,20 27,61 ​29,51
​ 10.​ UAB „Litesko“ filialas Druskininkų šiluma ​euro ct/kWh​6,92​8,59​-​-​-​-
​​ct/kWh23,9129,67-- - ​-
​ 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​11,328,92​10,14​
​​ct/kWh19,2324,4830,4639,08 30,79 ​35,02
​ 13.​ AB „Šiaulių energija“ ​euro ct/kWh​5,83​8,19​-​-​-​-
​​ct/kWh20,1228,29-- - ​-
​ 14.​ UAB „Utenos šilumos tinklai“​euro ct/kWh​4,66​8,46​12,41​-​-​-
​​ct/kWh16,0929,2242,84- - ​-
​ 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/kWh26,330,8842,4657,18 36,76 ​36,97
​ 17.​ AB „Klaipėdos mediena“​euro ct/kWh​--​​10,88​11,59​9,64​11,02
​​ct/kWh--37,5640,01 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--37,5640,01 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

Nr.Pavadinimas​2010 2011 2012 2013 2014  ​2015
1.Electricity, which is necessary for the energy supply security, purchase price, ct/kWheuro ct/kWh 8,498,9110,7914,2014,72​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 securitymln. Eur​7,29​26,44**​18,87​4,159​-​-
mln. LTL25,1791,3**65,14514,359 --​

** from them – 70 mln. LTL for the financing of new AB Lithuanian PP block.