Seventy eight undertakings, the activity of which is regulated by the NCC, are operating in the drinking water and waste water management sector, and they are supplying the drinking water and waste water management services to 98 percent of the customers located in the areas serviced by these undertakings. In 2014, 86 percent of the household customers of Lithuania used the services of the centralized supply of drinking water; the services of waste water management were used by 80 percent. Quantities
In 2014, the drinking water and waste water management undertakings provided the drinking water supply and waste water management services to 982 635 household and 34 586 subscribers (54,80percent of the supplied drinking water were supplied to the household customers, 45,20 percent – to the commercial customers).
Totally in 2014 the drinking water supply undertakings sold 94,36 million m3
of drinking water and treated 90,02 million m3
of waste water.
Figure 1. Scope of drinking water and waste water management services in 2009–2014, millions m3
Source – NCC.
In 2014, the revenues of the water supply undertakings equaled LTL 526,0 million. In the respective period the costs incurred in providing the drinking water supply and waste water management services equaled LTL 523,2 million.
In 2014, the investments in the drinking water supply and waste water management infrastructure totaled LTL 422 million, from this amount 65,2 percent were the allocations from the European Union structural funds, the state and municipality funds in the structure of financing the investments equaled 13,9 percent, 20,9 percent were the funds of the water suppliers. Totally LTL 2 153 million were invested in the infrastructure in 2010-2014. At the end of 2014, the value of the tangible non-current assets of the drinking water supply and waste water management undertakings was LTL 422billion: the value of the assets acquired from subsidies and grants equaled LTL 2,69 billion (52,0 percent of the total assets). The investments were aimed at the development of the services, improvement of the reliability of supply and the reduction of costs.
Investments in the water management sector in 2009–2014, LTL million
Source – NCC.
Review of the Drinking Water and Waste Water Management Sector in 2013
Review of the Drinking Water and Waste Water Management Sector in 2012