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 |
| 2. | Combined Heat and Power Plant (CHPP) PSO | 10,34 | 24,82 | 33,93 | 48,71 | 27,24 | 17,79 | 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 |
| 4. | Fixed costs of Lithuanian Power Plant | 7,29 | 10,85 | 18,867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5. | Lithuanian Power Plant PSO reserves | - | - | - | 4,159 | 0 | 0 | 25,146 | 34,308 | 26,939 | 0 |
| 6. | Strategic Projects (Visaginas Power Plant) | - | - | - | 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 |
| 8. | Ignalina Nuclear Power Plant PSO | 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 |
| 10. | Network expansion for RES | - | 0 | 0 | 0 | 0 | -0,003 | -0,003 | -0,139 | -0,123 | 0 |
| 11. | Cost of Market Operator | 0,52 | - | - | - | 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 |
| 13. | Interest income | - | 0 | 0 | -0,17 | -0,23 | 0 | 0 | 0 | 0 | 0 |
| 14. | Interest | - | - | - | - | - | - | 0,241 | 0,05 | 0,034 | 0,033 |
| 15. | Connection revenues (part paid by RES) | 0 | 0 | -0,31 | - | - | -1,47 | 0 | -0,049 | 0 | 0 |
| 16. | Compensation for the solar producers | - | - | - | - | 1,001 | 2,436 | 0,022 | 0,035 | 0 | 0 |
| 17. | The Law on Electricity article 741 (2) provides return of PSO funds | - | - | - | - | - | - | - | - | - | - |
| 18. | PSO budget | 130,82 | 179,62 | 210,75 | 267,407 | 191,452 | 158,171 | 138,944 | 145,784 | 145,114 | 108,968 |
| 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 |
| 20. | PSO budget | 125,03 | 177,77 | 209,58 | 250,15 | 198,24 | 160,081 | 153,016 | 146,243 | 145,271 | 99,576 |
| | | | | | | | | | | | |
| 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 |
| 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 |
