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Public Service Obligations (PSO) in the Electricity Sector
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1. PSO budget and price
|
No.
|
Index name
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012
|
|
1.
|
Renewable energy sources (RES) PSO
|
17,3
|
15,8
|
37,5
|
43,8
|
87,8
|
115,37
|
|
2.
|
Combined Heat and Power Plant (CHPP) PSO
|
162,4
|
160,4
|
301,3
|
35,7
|
85,7
|
117,16
|
|
3.
|
Lithuanian Power Plant PSO
|
133
|
160,5
|
233,1
|
370,4
|
348
|
398,266
|
|
4.
|
Ignalina Nuclear Power Plant PSO
|
30
|
22,7
|
27,9
|
0
|
0
|
0
|
|
5.
|
PSO administrator (Market Operator) cost
|
(3,4)
|
(1,8)
|
(3,8)
|
(1,8)
|
0,5
|
0,5
|
|
6.
|
Connection revenues
|
-0,4
|
-1,7
|
-2,3
|
0
|
0
|
-1,07
|
|
7.
|
RES Connection to the transmission grid
|
40
|
13,5
|
29,9
|
0
|
0
|
0
|
|
8.
|
RES Connection to the distribution grid
|
-
|
-
|
-
|
-
|
0,8
|
0,168
|
|
9.
|
Imbalance of last year
|
6,4
|
10,5
|
0
|
-20
|
-6,4
|
-4,06
|
|
10.
|
RES balancing
|
-
|
-
|
-
|
-
|
5,3
|
12,3
|
|
11.
|
Strategic Projects
|
-
|
-
|
-
|
-
|
92
|
85
|
|
12.
|
PSO budget, mln. Lt
|
392,1
|
383,5
|
631,2
|
431,7
|
613,8
|
723,634
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|
13.
|
PSO price, ct/kWh
|
3,95
|
3,72
|
6,39
|
4,73
|
6,01
|
7,04
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2. Electricity purchase prices from the Combined Heat and Power Plants (CHPP), ct/kWh
|
No.
|
Index name
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012
|
|
1.
|
UAB „Vilniaus energija“
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2.
|
UAB „Vilniaus energija“ CHPP Nr. 2
|
16
|
19,88
|
29,34
|
16,25
|
26,39
|
30,73
|
|
3.
|
UAB „Vilniaus energija“ CHPP Nr. 3
|
15,36
|
19,09
|
28,18
|
16,98
|
23,88
|
27,41
|
|
4.
|
UAB „Vilniaus energija“ Salininkų katilinė CHPP
|
20,04
|
24,9
|
36,76
|
16,13
|
31,79
|
35,95
|
|
5.
|
UAB Kaunas CHPP
|
15,36
|
19,09
|
28,18
|
20,16
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22,45
|
27,66
|
|
6.
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AB „Klaipėdos energija“
|
16
|
19,88
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29,34
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16,85
|
25,96
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29,99
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|
7.
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AB „Lifosa“
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8,1
|
10,7
|
13,1
|
-
|
-
|
-
|
|
8.
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AB „Panevėžio energija“
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.1.
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AB „Panevėžio energija“ Panevėžio rajoninė katilinė Nr. 1
|
18,22
|
22,64
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33,42
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22,92
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27,59
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34,58
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|
8.2.
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AB „Panevėžio energija“ Panevėžys CHPP
|
21,28
|
23,85
|
34,33
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25,96
|
24,38
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31,43
|
|
9.
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AB „Kauno energija“ Petrašiūnai CHPP
|
16
|
19,88
|
23,14
|
21
|
25,27
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30,17
|
|
10.
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UAB „Litesko“ filialas Druskininkų šiluma
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18,22
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22,64
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33,42
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23,91
|
29,67
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-
|
|
11.
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UAB „Litesko“ filialas Alytaus energija
|
-
|
21,87
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30,73
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19,23
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24,48
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30,46
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12.
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AB „Šiaulių energija“
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18,22
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22,64
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33,42
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20,12
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28,29
|
-
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|
13.
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UAB „Utenos šilumos tinklai“
|
-
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24,9
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45,34
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16,09
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29,22
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42,84
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14.
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UAB „Girių bizonas“
|
-
|
-
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25,45
|
-
|
-
|
-
|
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15.
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UAB „ENG“ Pasvalio rajono katilinė
|
-
|
-
|
-
|
26,3
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30,88
|
42,46
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|
16.
|
AB „Klaipėdos mediena“
|
-
|
-
|
-
|
-
|
-
|
37,56
|
|
17.
|
AB „Baltijos elektrinių investicijos“
|
-
|
-
|
-
|
-
|
-
|
29,98
|
|
18.
|
AB „Kauno energija“ Noreikiškiai CHPP
|
-
|
-
|
-
|
-
|
-
|
37,56
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3. Purchase prices and allowed funds of the electricity generation in Lithuanian Power Plant, which is necessary for the energy supply security
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No.
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Index name
|
2007
|
2008
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2009
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2010
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2011
|
2012
|
|
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
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2.
|
Sum, which is necessary for the power system security, mln. Lt
|
-
|
-
|
-
|
25,17
|
91,3**
|
65,145
|
* set the new price since 01/07/2009.
** from them – 70 mln. Lt for the financing of new AB Lithuanian PP block.
4. Electricity purchase prices from the producers, using renewable energy sources (RES), ct/kWh
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No.
|
Index name
|
2007
|
2008
|
2009
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2010
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2011
|
2012
|
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1.
|
Hydro Power Plants
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|
|
|
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1.1.
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ĮC* ≤ 30
Purchase price
|
20
|
20
|
26
|
26
|
26
|
28
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|
1.2.
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30 < IC ≤ 350
Maximum price
|
27
|
|
1.3.
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350 < IC ≤ 1000
Maximum price
|
27
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1.4.
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IC > 1000
Maximum price
|
22
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|
2.
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Wind Power Plants
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|
|
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2.1.
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IC ≤ 30
Purchase price
|
22
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22
|
30
|
30
|
30
|
37
|
|
2.2.
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30 < IC ≤ 350
Maximum price
|
36
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|
2.3.
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IC > 350
Maximum price
|
28
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|
3.
|
Biomass Power Plants
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|
|
|
|
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3.1.
|
IC ≤ 30
Maximum price
|
20
|
22
24**
|
30
|
30
|
30
|
50
|
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3.2.
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30 < IC ≤ 350
Maximum price
|
45
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|
3.3.
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350 < IC ≤ 5000
Maximum price
|
45
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3.4.
|
IC >5000
Maximum price
|
37
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4.
|
Biogas Power Plants producing electricity
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|
|
|
|
|
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4.1.
|
IC ≤ 30
Maximum price
|
20
|
22
24**
|
30
|
30
|
30
|
64
|
|
4.2.
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30 < IC ≤ 350
Maximum price
|
58
|
|
4.3.
|
350 < IC ≤ 1000
Maximum price
|
58
|
|
4.4.
|
IC >1000
Maximum price
|
48
|
|
5.
|
Solar Power Plants (non-integrated into the building)
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|
|
|
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5.1.
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IC ≤ 30
Maximum price
|
-
|
-
|
-
|
163
|
163
|
144
|
|
5.2.
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30 < IC ≤ 100
Maximum price
|
133
|
|
5.3.
|
100 < IC ≤ 350
Maximum price
|
156
|
156
|
104
|
|
5.4.
|
IC >350
Maximum price
|
|
5.5.
|
100 < IC ≤ 1000
Maximum price
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|
5.6.
|
IC > 1000
Maximum price
|
151
|
151
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|
6.
|
Solar Power Plants (integrated into the building***)
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|
|
|
|
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6.1.
|
IC ≤ 30
Maximum price
|
-
|
-
|
-
|
163
|
163
|
180
|
|
6.2.
|
30 < IC ≤ 100
Maximum price
|
166
|
|
6.3.
|
100 < IC ≤ 350
Maximum price
|
156
|
156
|
128
|
|
6.4.
|
IC >350
Maximum price
|
|
6.5.
|
100 < IC ≤ 1000
Maximum price
|
|
6.6.
|
IC > 1000
Maximum price
|
151
|
151
|
* IC – installed capacity, kW.
** Exploitation started till 01/01/ 2008 – 22 ct/kWh, after 01/01/2008 – 24 ct/kWh.
*** Solar Power Plants, integrated into the building, - such power plants, which are assembled into the building and used as part of the building surface, totally replacing the corresponding area of roof or wall of the building.
Last Update: 2012-02-09 10:47
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