Bendrasis informacijos tel. 8 800 20500
Electricity
Public service obligation
National Control Commission for Prices and Energy

Verkių st. 25C, LT-08223 Vilnius
Tel. +370 5 2135166,
fax. +370 5 2135270.
Email rastine@regula.lt
We are here
Public Service Obligations (PSO) in the Electricity Sector

1. PSO budget and price

No.

Index name

2007

2008

2009

2010

2011

2012

2013
2014

1.

Renewable energy sources (RES) PSO and RES balancing

17,3

15,8

37,5

43,8

93,2

127,67


184,212

215,792

2.

Combined Heat and Power Plant (CHPP) PSO

162,4

160,4

301,3

35,7

85,7

117,16


168,202

94,053

3.

Lithuanian Power Plant PSO (production)

133

160,5

233,1

345,23

310,54

333,121


471,177

268,179
4.
Fixed costs of Lithuanian Power Plant
-
-
-
25,17
37,46
65,145
0
0
5.
Lithuanian Power Plant PSO reserves
-
-
-
-
-
-
14,359
0
6.
Strategic Projects (Visaginas Power Plant)
-
-
-
-
-
-
0
0
7.
Strategic Projects (NordBalt)
-
-
-
-
92
85
85
80

8.

Ignalina Nuclear Power Plant PSO

30

22,7

27,9

0

0

0


0

0
9.
RES Connection to the transmission and distribution grids
40
13,5
29,9
0
0,8
0,168
0,452
-0,168
10.
Network expansion for RES
-
-
-
-
0
0
0
0

11.

Cost of Market Operator

3,4

1,8

3,8

1,8

-

-

-
0
12.
Administrative costs
-
-
-
-
0,5
0,5
0,5
0,5
13.
Interest
-
-
-
-
0
0
-0,6
-0,78

14.

Connection revenues (part paid by RES)

-0,4

-1,7

-2,3

0

0

-1,07

-
-
15.
Compensation for the solar producers








3,469
16.
PSO budget, millions LTL
385,7
373
631,2
451,7
620,2
727,69
923,302
661,045

17.

Imbalance of last year

6,4

10,5

0

-20

-6,4

-4,06

-59,601
23,455

18.

PSO budget, millions LTL

392,1

383,5

631,2

431,7

613,8

723,634

863,71
684,5

19.

PSO price, ct/kWh

3,95

3,72

6,39

4,73

6,01

7,04

3,119*
9,377**

3,268
7,141

*Price for Combined Heat and Power Plants, which consume produced electricity for their own needs.
** Price for all  electricity consumers except Combined Heat and Power Plants which consume produced electricity for their own needs.


2. Public service
obligation price for 2014


   Consumer group
PSO prices
I
Combined Heat and Power Plants, which consume produced electricity for their own needs 
3,268
ct/kWh
II
All electricity consumers except Combined Heat and Power Plants which consume produced electricity for their own needs.

7,141
ct/kWh


 
3. Electricity purchase prices from the Combined Heat and Power Plants (CHPP), ct/kWh

No.

Index name

2007

2008

2009

2010

2011

2012

2013
2014

1.

UAB „Vilniaus energija“

-

-

-

-

-

-

-
-

2.

UAB „Vilniaus energija“ CHPP Nr. 2

16

19,88

29,34

16,25

26,39

30,73

37,16
31,89

3.

UAB „Vilniaus energija“ CHPP Nr. 3

15,36

19,09

28,18

16,98

23,88

27,41

37,71
29,07

4.

UAB „Vilniaus energija“ Salininkų katilinė CHPP

20,04

24,9

36,76

16,13

31,79

35,95

49,80
37,45

5.

UAB Kaunas CHPP

15,36

19,09

28,18

20,16

22,45

27,66

32,63
29,88

6.

AB „Klaipėdos energija“

16

19,88

29,34

16,85

25,96

29,99

36,57
-

7.

AB „Lifosa“

8,1

10,7

13,1

-

-

-

-
-

8.

AB „Panevėžio energija“

-

-

-

-

-

-

-
-

8.1.

AB „Panevėžio energija“ Panevėžio rajoninė katilinė Nr. 1

18,22

22,64

33,42

22,92

27,59

34,58


50,73

-

8.2.

AB „Panevėžio energija“ Panevėžys CHPP

21,28

23,85

34,33

25,96

24,38

31,43

43,41
31,36

9.

AB „Kauno energija“ Petrašiūnai CHPP

16

19,88

23,14

21

25,27

30,17

39,20
27,61

10.

UAB „Litesko“ filialas Druskininkų šiluma

18,22

22,64

33,42

23,91

29,67

-

-
-

11.
UAB Litesko filialas Marijampolės šiluma







27,19

12.

UAB „Litesko“ filialas Alytaus energija

-

21,87

30,73

19,23

24,48

30,46

39,08
30,79

13.

AB „Šiaulių energija“

18,22

22,64

33,42

20,12

28,29

-

-
-

14.

UAB „Utenos šilumos tinklai“

-

24,9

45,34

16,09

29,22

42,84

-
-

15.

UAB „Girių bizonas“

-

-

25,45

-

-

-

-
-

16.

UAB „ENG“ Pasvalio rajono katilinė

-

-

-

26,3

30,88

42,46

57,18
36,76

17.

AB „Klaipėdos mediena“

-

-

-

-

-

37,56

40,01
33,28

18.

AB „Baltijos elektrinių investicijos“

-

-

-

-

-

29,98

-
-

19.

AB „Kauno energija“ Noreikiškiai CHPP

-

-

-

-

-

37,56

40,01
38,81

4. Purchase prices and allowed funds of the electricity generation in Lithuanian Power Plant, which is necessary for the energy supply security


No.

Index name

2007

2008

2009

2010

2011

2012

2013
2014

1.

Electricity, which is necessary for the energy supply security, purchase price, ct/kWh

19

29,18

37,35*
32,00

29,31

30,75

37,27


49,03

50,84

2.

Sum, which is necessary for the power system security, millions LTL

-

-

-

25,17

91,3**

65,145

14,359
-
* set the new price since 01/07/2009.
** from them – 70 mln. LTL for the financing of new AB Lithuanian PP block.




Last Update: 2013-11-29 11:15