Text consolidated by Valsts valodas centrs (State Language Centre) with amending regulations of: 28 February 2019 [shall come into force from 15 March 2019]; 27 February 2020 [shall come into force from 16 March 2020]. If a whole or part of a paragraph has been amended, the date of the amending regulation appears in square brackets at the end of the paragraph. If a whole paragraph or sub-paragraph has been deleted, the date of the deletion appears in square brackets beside the deleted paragraph or sub-paragraph.

Decision No. 1/36 of the Board of the Public Utilities Commission Adopted 21 December 2017

Regulations Regarding the Submission of Information in the Energy Sector

Issued pursuant to
Section 25, Paragraph one of the law On Regulators
of Public Utilities, Section 8, Paragraph six of the Electricity Market
Law, and Section 5, Paragraph five of the Energy Law

I. General Provisions

1. The Regulations Regarding the Submission of Information in the Energy Sector (hereinafter - the Regulation) prescribe the procedures by which an energy supply merchant shall submit information to the Public Utilities Commission (hereinafter - the Regulator), and also the content and amount of the information to be submitted, and the time periods for the submission thereof.

2. An energy supply merchant shall submit information to the Regulator in accordance with the procedures stipulated by it.

3. An energy supply merchant shall submit to the Regulator the information provided for in the licence conditions or provisions of general authorisation within the set time periods.

4. An energy supply merchant shall, once a year within two weeks after the time period laid down in the Law on Annual Statements and Consolidated Annual Statements for the submission of the annual statement to the State Revenue Service, submit a profit or loss account, a balance sheet, and a cash flow statement to the Regulator separately for each type of public utilities in accordance with the accounting system of the energy supply merchant and in compliance with the requirements of the Law on Annual Statements and Consolidated Annual Statements and taking into account the relevant accounting standards.

II. Submission of Information in the Electricity and Thermal Energy Supply

5. The energy supply merchant who performs electricity distribution shall submit the following information to the Regulator:

5.1. once a year by 31 March, the investment plan for the subsequent year and the report on the performance of the investment plan in the reporting year specified in Annex 1 to the Regulation shall be submitted by the distribution system operator serving less than 100 000 customers;

5.2. once a year by 31 March, the report specified in Annex 2 to the Regulation on technical and operative indicators and distributed volumes of electricity in the reporting year;

5.3. once a year by 31 March, the report specified in Annex 3 to the Regulation on the quality of the electricity distribution service in the reporting year shall be submitted by the distribution system operator serving more than 100 000 customers;

5.4. [28 February 2019]

5.5. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, the report by calendar months in a relevant quarter specified in Annex 4.¹ to the Regulation, indicating the following: the electricity traders trading electricity to household customers and other customers; the number of customers of each trader (including the provider of the supply of last resort) at the beginning of the month, and the quantity of electricity included in the balance area in the relevant month; the information on the change of the electricity trader;

5.6. once a year by 31 March, the report specified in Annex 5 to the Regulation on the total connection capacities requested by electricity final customers according to the level of voltage and groups of consumption level of electricity customers;

5.7. if the electricity trader delays payments for system services and mandatory procurement and capacity components for more than 15 days from expiry of the payment deadline indicated in the invoice, the report on payment delays of traders specified in Annex 5.¹ to the Regulation shall be submitted not later than within five working days from the day when the payment delay of the electricity trader has reached 15 days.

[28 February 2019; 27 February 2020 / The new wording of Sub-paragraph 5.1 shall come into force on 1 January 2021. See Paragraph 21]

6. The energy supply merchant who performs electricity transmission shall submit the following information to the Regulator:

6.1. once a year by 31 March, the report specified in Annex 6 to the Regulation on technical and operative indicators and transmitted quantities of electricity in the reporting year;

6.2. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, the report on balancing market indicators specified in Annex 6.¹ to the Regulation.

[27 February 2020]

7. The energy supply merchant who trades electricity shall, once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, submit to the Regulator the report by calendar months in a relevant quarter specified in Annex 8 to the Regulation, indicating the quantity of electricity traded per month, the revenue from electricity trade (without system services, excluding value added tax, without mandatory procurement and capacity components), the number of trade contracts by separating the requested information according to the type of contract selected by the customer, and also the number of customers.

[28 February 2019]

7.¹ The energy supply merchant who provides the demand response service (aggregator) shall, once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, submit to the Regulator the report by calendar months in a relevant quarter specified in Annex 8.⁴ to the Regulation, indicating the amount of the demand response service provided per month, the revenue from implementation of the demand response service, and the information on the aggregator's portfolio.

[27 February 2020]

8. In addition to that specified in Paragraph 7, the public trader shall submit the following information to the Regulator:

8.1. once a year by 1 February, the report specified in Annex 8.¹ to the Regulation on the electric capacities installed in such power plants at the end of the reporting year where the generated electricity is procured by the public trader within the scope of mandatory procurement;

8.2. once a quarter by 20 January, 20 April, 20 July, and 20 October respectively, the report specified in Annex 8.² to the Regulation on the quantity of electricity procured in the previous quarter by calendar months, the mandatory procurement costs, the average electricity procurement price, and additional expenditure in comparison with the electricity procurement of the same amount in the electricity market, on each producer selling electricity to the public trader within the scope of mandatory procurement by separating producers who generate electricity in cogeneration and who have acquired the right to the mandatory procurement in accordance with Section 28 of the Electricity Market Law and producers who generate electricity in power plants using renewable energy resources and who have acquired the right to the mandatory procurement in accordance with Section 29 of the Electricity Market Law or sell electricity to the public trader in accordance with Paragraph 52 of the Transitional Provisions of the Electricity Market Law;

8.3. once a quarter by 20 January, 20 April, 20 July, and 20 October respectively, the report specified in Annex 8.³ to the Regulation on the producers who receive the guaranteed payment for the electric capacity installed in a cogeneration plant in accordance with Section 28.¹ of the Electricity Market Law in the previous quarter by calendar months.

[28 February 2019]

9. The energy supply merchant who performs the generation of electricity in a hydroelectric power plant shall, once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, submit to the Regulator the report specified in Annex 9 to the Regulation on the electricity generated in calendar months, electricity self-consumption, loss, electricity sold (transferred to the network), and revenue from the sale of electricity.

[27 February 2020]

10. The energy supply merchant who performs the generation of electricity and thermal energy in co-generation where the installed electric capacity of cogeneration units in each separate cogeneration plant exceeds one megawatt shall, once a calendar year by 31 March, submit to the Regulator the report specified in Annex 10 to the Regulation on the amount, costs, technical and operative indicators of the services provided in the reporting year.

11. The energy supply merchant who performs the generation, transmission, distribution, and trade of thermal energy, and also the energy supply merchant who performs the generation of electricity and thermal energy in cogeneration where the installed electric capacity of cogeneration units in each separate cogeneration plant does not exceed one megawatt shall, once a calendar year by 31 March, submit to the Regulator the report specified in Annex 11 to the Regulation on the amount, costs, technical and operative indicators of the services provided in the reporting year.

12. The energy supply merchant who uses natural gas in the generation process and who performs the generation of electricity and thermal energy in cogeneration where the installed electric capacity of cogeneration units in each separate cogeneration plant exceeds one megawatt shall, by the tenth calendar day of the current month or by the day specified in the decision to apply tariffs, submit to the Regulator the report specified in Annex 12 to the Regulation on the actual indicators of the previous month.

[28 February 2019]

13. The energy supply merchant who uses natural gas in the generation process and who performs the generation, transmission, distribution, and trade of thermal energy, and also the energy supply merchant who uses natural gas in the generation process and who performs the generation of electricity and thermal energy in cogeneration where the installed electric capacity of cogeneration units in each separate cogeneration plant does not exceed one megawatt shall, by the tenth calendar day of the current month or by the day specified in the decision to apply tariffs, submit to the Regulator the report specified in Annex 13 to the Regulation on the actual indicators of the previous month.

[28 February 2019]

13.¹ The energy supply merchant who has been registered with the Register of Thermal Energy Producers and who generates thermal energy in boiler equipment or cogeneration or in boiler equipment and cogeneration and uses biomass in the generation process shall submit to the Regulator the report specified in Annex 13.¹ to the Regulation on a new contracted fuel supply contract within three working days from the conclusion of the contract or making amendments to the contract, or by the day specified in the Regulator's decision to allow to set its own tariffs.

[27 February 2020]

14. The energy supply merchant who performs the generation of electricity in a wind power plant shall, once a calendar year by 31 March, submit to the Regulator the report specified in Annex 14 to the Regulation on technical and operative indicators of the reporting year.

14.¹ The energy supply merchant who performs the generation of electricity and unregulated generation of thermal energy in cogeneration where the installed electric capacity of cogeneration units in each separate cogeneration plant exceeds one megawatt shall, once a calendar year by 31 March, submit to the Regulator the report specified in Annex 14.¹ to the Regulation on technical and operative indicators of the reporting year.

[27 February 2020]

III. Submission of Information in the Natural Gas Supply

15. The energy supply merchant who performs the distribution of natural gas shall submit the following information to the Regulator:

15.1. once a year by 31 March, the investment plan for the following five years and the report on the performance of the investment plan in the reporting year specified in Annex 15 to the Regulation;

15.2. once a year by 31 March, the report specified in Annex 16 to the Regulation on technical and operative indicators and distributed quantities of natural gas in the reporting year;

15.3. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, the report by calendar months specified in Annex 17 to the Regulation on the quantities of natural gas transferred to users;

15.4. once a year by 31 March, the report specified in Annex 18 to the Regulation on the quality of the natural gas distribution service in the reporting year;

15.5. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, the report by calendar months in a relevant quarter specified in Annex 18.¹ to the Regulation, indicating the number of customers of each natural gas trader (including the public trader and provider of the supply of last resort) at the beginning of month, the quantity of natural gas sold in the relevant month, and the information on the change of the natural gas trader;

15.6. if the natural gas trader delays payments for system services for more than 15 days from expiry of the payment deadline indicated in the invoice, the report on payment delays of traders specified in Annex 18.² to the Regulation shall be submitted not later than within five working days from the day when the payment delay of the natural gas trader has reached 15 days.

[28 February 2019; 27 February 2020]

16. The energy supply merchant who performs natural gas transmission shall submit the following information to the Regulator:

16.1. once a year by 31 March, the investment plan for the following five years and the report on the performance of the investment plan in the reporting year specified in Annex 19 to the Regulation;

16.2. once a year by 31 March, the report specified in Annex 20 to the Regulation on technical and operative indicators of the reporting year;

16.3. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, the report specified in Annex 21 to the Regulation on the quantity of natural gas transmitted for the needs of Latvian and foreign customers split by months and transmission system users.

[28 February 2019]

17. The energy supply merchant who performs natural gas storage shall submit the following information to the Regulator:

17.1. once a year by 31 March, the investment plan for the following five years and the report on the performance of the investment plan in the reporting year specified in Annex 22 to the Regulation;

17.2. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, the report by calendar months specified in Annex 23 to the Regulation on the stored quantities of natural gas.

18. The energy supply merchant who trades natural gas shall submit the following information to the Regulator:

18.1. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, the report by calendar months in a relevant quarter specified in Annex 24 to the Regulation, indicating the quantity of natural gas traded per month, the revenue from natural gas trade (without distribution system services, excluding taxes), the number of trade contracts by separating the requested information according to the type of offer selected by the customer, and also the number of customers;

18.2. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, the report by calendar months in a relevant quarter, indicating the revenue from natural gas trade to captive consumers, the quantity of natural gas traded in a relevant month, the number of such gasified objects at the beginning of the relevant month to which natural gas is supplied for captive consumers, and also the number of captive consumers to whom the natural gas trade has been commenced or suspended in the relevant month (this shall only apply to the public trader);

18.3. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, information by calendar months in a relevant quarter, indicating the number of customers who use the supply of last resort at the beginning of the relevant month (this shall only apply to the provider of the supply of last resort);

18.4. once a quarter by 1 February, 1 May, 1 August, and 1 November respectively, the report by calendar months in a relevant quarter specified in Annex 25, indicating information on the purchase of natural gas.

[28 February 2019]

IV. Closing Provisions

[27 February 2020]

19. This Regulation shall come into force on 1 January 2018.

20. Amendments to Annex 16 to this Regulation shall come into force on 1 April 2019.

[28 February 2019]

21. Amendments to Sub-paragraph 5.1 of and Annex 1 to this Regulation shall come into force on 1 January 2021.

[27 February 2020]

Chair of the Board of the Public Utilities Commission R. Irklis

 

Annex 1
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020 / The new wording of Annex shall come into force on 1 January 2021. See Paragraph 21 of the Decision]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - electricity distribution

Investment Plan for 20___ (Year) and Report on Performance of the Investment Plan for ______ (Year)

No.	Name of the object or work	Unit of measurement	Performance in the reporting year	Plan for the subsequent year
1	2	3	4	5
1.	Electric lines and transformer points:	thousand EUR
1.1.	6-20 kV lines	km
1.2.	0.4 kV lines	km
1.3.	transformer points	pieces
2.	6-20 kV circuit breakers	thousand EUR
3.	Capital investment projects upon request of customers	thousand EUR
3.1.	incl. co-financing of customers for the projects completed in the period	thousand EUR
4.	110/10 k/V substations to be built for the connection fee	thousand EUR
5.	Dispatcher control	thousand EUR
6.	Buildings and manufacturing bases of closed transformers	thousand EUR
7.	Purchase of fixed assets	thousand EUR
8.	Smart commercial electricity meters	thousand EUR
9.	Intangible investments	thousand EUR
	In total:

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 2
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - electricity distribution

Report on Technical and Operative Indicators and Distributed Volumes of Electricity for ______ (Year)

No.	Indicators	Unit of measurement	Reporting year
1	2	3	4
1.	Territory of operation	km²
2.	Electricity transmission lines
2.1.	total length of aerial lines	km
2.1.1.	on medium voltage	km
2.1.2.	on low voltage	km
2.2.	total length of cable lines	km
2.2.1.	on medium voltage	km
2.2.2.	on low voltage	km
3.	Substations and transformers
3.1.	medium voltage / low voltage transformer substations	pieces
3.2.	transformers in total	pieces
3.3.	transformer capacity in total	MVA
4.	Electricity customers
4.1.	customer connections in total, incl.	pieces
4.1.1.	customer connections connected to 6-20 kV busbars of 110/6-20 kV transformers	pieces
4.1.2.	customer connections connected to 6-20 kV distribution points, 6-20 kV lines	pieces
4.1.3.	customer connections connected to 0.4 kV busbars of 6-20/0.4 kV transformers	pieces
4.1.4.	customer connections connected to 0.4 kV lines	pieces
4.2.	commercial electricity meters installed for customers in total, incl.	pieces
4.2.1.	commercial meters installed for objects of natural persons, incl.	pieces
4.2.1.1.	smart commercial electricity meters, incl.	pieces
4.2.1.1.1.	with remote data reading	pieces
4.2.2.	commercial meters installed for objects of legal persons, incl.	pieces
4.2.2.1.	smart commercial electricity meters, incl.	pieces
4.2.2.1.1.	with remote data reading	pieces
5.	Electricity supplied to the distribution system	MWh
5.1.	electricity received from the transmission system operator, minus electricity transferred to the distribution system operator	MWh
5.2.	electricity received from other distribution system operators	MWh
5.3.	electricity received from producers connected to networks of the distribution system operator, incl.	MWh
5.3.1.	electricity received from producers connected to a medium voltage network	MWh
5.3.2.	electricity received from producers connected to a low voltage network, incl.	MWh
5.3.2.1.	electricity received from household customers (microgenerators)	MWh
5.3.2.2.	electricity received from other producers	MWh
5.4.	electricity transferred to customers, incl.	MWh
5.4.1.	electricity transferred to natural persons	MWh
5.4.2.	electricity transferred to legal persons	MWh
5.4.3.	electricity transferred to customers from 6-20 kV busbars of 110/6-20 kV transformers	MWh
5.4.4.	electricity transferred to customers from 6-20 kV distribution points, 6-20 kV lines	MWh
5.4.5.	electricity transferred to customers from 0.4 kV busbars of 6-20/0.4 kV transformers	MWh
5.4.6.	electricity transferred to customers from 0.4kV lines	MWh
5.5.	planned total electricity loss	MWh
		%
5.6.	actual total electricity loss	MWh
		%
5.6.1.	- loss in the network and transformers	MWh
5.6.2.	- other loss	MWh
5.7.	electricity consumption for technological needs	MWh
6.	Connections of household customers of the net payment system	pieces
7.	Total installed capacity of generating devices for household customers of the net payment system	MW
8.	Maximum load	MW
8.1.	date of the maximum load
8.2.	time of the maximum load

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 3
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019; 27 February 2020]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - electricity distribution

Report on the Quality of the Electricity Distribution Service in ______ (Year)

1. Commercial quality

Table 1

No.	Indicators	Unit of measurement	Reporting year
1	2	3	4
1.	Number of received complaints and submissions regarding voltage quality	pieces
1.1.	incl. verbal	pieces
1.2.	number of complaints and submissions regarding voltage quality to which replies have been provided	pieces
1.2.1.	incl. written	pieces
1.2.2.	incl. verbal	pieces
1.2.3.	number of justified complaints and submissions regarding voltage quality to which replies have been provided	pieces
1.2.4.	number of unjustified complaints and submissions regarding voltage quality to which replies have been provided	pieces
1.3.	number of complaints to which replies have been provided within 15 days	pieces
1.4.	number of complaints to which replies have been provided within 16-30 days	pieces
1.5.	number of complaints to which replies have been provided within more than 30 days	pieces
1.6.	average time for the provision of replies to all complaints referred to in Sub-paragraphs 1.3-1.5	days
2.	Number of received complaints and submissions regarding electricity supply interruptions	pieces
2.1.	incl. verbal	pieces
2.2.	number of complaints to which replies have been provided within 15 days	pieces
2.3.	number of complaints to which replies have been provided within 16-30 days	pieces
2.4.	number of complaints to which replies have been provided within more than 30 days	pieces
2.5.	average time for the provision of replies to all complaints referred to in Sub-paragraphs 2.2-2.4	days
3.	Number of received complaints and submissions regarding settlement of accounts and payments (except connections)	pieces
3.1.	incl. verbal	pieces
3.2.	number of complaints to which replies have been provided within 15 days	pieces
3.3.	number of complaints to which replies have been provided within 16-30 days	pieces
3.4.	number of complaints to which replies have been provided within more than 30 days	pieces
3.5.	average time for the provision of replies to all complaints referred to in Sub-paragraphs 3.2-3.4	days
4.	Number of other received complaints and submissions	pieces
4.1.	incl. verbal	pieces
4.2.	number of complaints to which replies have been provided within 15 days	pieces
4.3.	number of complaints to which replies have been provided within 16-30 days	pieces
4.4.	number of complaints to which replies have been provided within more than 30 days	pieces
4.5.	average time for the provision of replies to all complaints referred to in Sub-paragraphs 4.2-4.4	days
5.	Total number of calls by customers and average waiting time	pieces
		seconds
5.1.	incl. informative phone number	pieces
		seconds
5.2.	incl. phone number for giving meter readings	pieces
		seconds
5.3.	incl. phone number for notification regarding damages	pieces
		seconds
5.3.1.	incl. phone number for notification regarding damages in emergency situations	pieces
		seconds
6.	Total number of received system connection applications (excluding applications for simple works, for example, change of input protection appliance)	pieces
6.1.	number of applications to which replies have been provided within 15 days	pieces
6.2.	number of applications to which replies have been provided within 16-30 days	pieces
6.3.	number of applications to which replies have been provided within 30 days	pieces
6.4.	average time for the provision of replies to all applications referred to in Sub-paragraphs 6.1-6.3	days
7.	Total number of received system connection applications (excluding applications for simple works, for example, change of input protection appliance)	pieces
7.1.	number of applications to which replies have been provided within 15 days	pieces
7.2.	number of applications to which replies have been provided within 16-30 days	pieces
7.3.	number of applications to which replies have been provided within 30 days	pieces
7.4.	average time for the provision of replies to all applications referred to in Sub-paragraphs 7.1-7.3	days
8.	Total number and average duration from the time of receipt of the application for installation of new electricity system connection until connection of electric facilities of a customer to the network, connections where works in electrical network are not necessary	pieces
		days
8.1.	Time spent by customers to take a decision and fulfil obligations (incl. payment of a connection invoice, submission of a confirmation that the object has been prepared for receiving the voltage)	days
9.	Total number and average time for disconnection of voltage upon request of a customer	pieces
		days

2. Inspections of commercial electricity meters, interruptions of electricity supply and measurements of voltage specifications

Table 2

No.	Indicators		Unit of measurement	Reporting year
1	2		3	4
1.	Number of readings of commercial electricity meters on site at the object per year (excluding readings which are taken during installation/replacement/removal of meters or in case no reading is obtained during the visit)		pieces
2.	Average time for rectification of justified damages of commercial electricity meters from the time of notification of the damage until rectification thereof		days
3.	Total number of disconnections and average time from sending of a warning regarding unpaid invoices until disconnection of electric facilities of a customer		pieces
			days
4.	Total number of objects and average time from receipt of the request of electricity trader to disconnect electric facilities of a customer until disconnection of electric facilities of the customer		pieces
			days
5.	Total number of renewals of electricity supply and average time for renewal of electricity supply after receipt of payment if electricity supply has been interrupted due to unpaid invoices		pieces
			days
6.	Total number of objects and average time for renewal of electricity supply upon request of electricity trader		pieces
			days
7.	Number of cases of application of reduced electricity distribution tariff		in a reporting period (pieces)
			in total (pieces)
8.	Number of rectified voltage quality problems and average duration from the time of receipt of a complaint regarding voltage quality until rectification of the problem		pieces
			days
9.	Average time for warning of customers before planned electricity interruptions and total number of warnings		pieces
			days
10.	Number of the planned electricity supply interruptions (SAIFI) (>3 min) per one customer		times
10.1.	incl. in a 6-20 kV network		times
10.2.	incl. in a 0.4 kV network		times
11.	Duration of the planned electricity supply interruptions (SAIDI) (>3 min) per one customer		min.
11.1.	incl. in a 6-20 kV network		min.
11.2.	incl. in a 0.4 kV network		min.
12.	Non-supplied electricity due to planned interruptions (>3 min) (ENS)		MWh
13.	Number of the non-planned electricity supply interruptions (SAIFI) (>3 min) per one customer	under normal working conditions	times
		in other cases	times
13.1.	incl. in a 6-20 kV network	under normal working conditions	times
		in other cases	times
13.2.	incl. in a 0.4 kV network	under normal working conditions	times
		in other cases	times
14.	Duration of the non-planned electricity supply interruptions (SAIDI) (>3 min) per one customer	under normal working conditions	min.
		in other cases	min.
14.1.	incl. in a 6-20 kV network	under normal working conditions	min.
		in other cases	min.
14.2.	incl. in a 0.4 kV network	under normal working conditions	min.
		in other cases	min.
15.	Time for renewal of electricity supply after non-planned interruptions (CAIDI)	under normal working conditions	min.
		in other cases	min.
15.1.	incl. in a 6-20 kV network	under normal working conditions	min.
		in other cases	min.
15.2.	incl. in a 0.4 kV network	under normal working conditions	min.
		in other cases	min.
16.	Non-supplied electricity due to non-planned interruptions (>3 min) per one customer	under normal working conditions	MWh
		in other cases	MWh
17.	Number of momentary interruptions (1 s-3 min) in a 6-20 kV network under normal working conditions of the system	times
18.	Momentary Average Interruption Frequency Index (MAIFI) (1 s-3 min) in a 6-20 kV network under normal working conditions of the system	times
19.	Number of measurements of voltage specifications in conformity with LVS EN 50160 standard[1]	Total	pieces
		does not conform with the standard	pieces
19.1.	incl. in a 6-20 kV network	Total	pieces
		does not conform with the standard	pieces
19.2.	incl. in a 0.4 kV network	Total	pieces
		does not conform with the standard	pieces
20.	Number of non-planned electricity supply interruptions exceeding 24 hours	under normal working conditions	pieces
		in other cases	pieces

3. Installation of electricity system connections

Table 3

No.	Indicators	Unit of measurement	Reporting year
1	2	3	4
1.	New connections up to 40 A, 0.4 kV
1.1.	number of applications	pieces
1.2.	number of constructed objects	pieces
1.3.	average duration from the day of lodging of the application until commissioning of the object	days
1.4.	average costs per one connection	EUR
2.	New connections 40-100 A, 0.4 kV
2.1.	number of applications	pieces
2.2.	number of constructed objects	pieces
2.3.	average duration from the day of lodging of the application until commissioning of the object	days
2.4.	average costs per one connection	EUR
3.	New connections over 100 A, 0.4 kV
3.1.	number of applications	pieces
3.2.	number of constructed objects	pieces
3.3.	average duration from the day of lodging of the application until commissioning of the object	days
3.4.	average costs per one connection	EUR
3.5.	new connections or cases (number) of increase of permitted load in conformity with regulation regarding conditions for use of efficient permitted load[2]	pieces
4.	New connections 6-20 kV
4.1.	number of applications	pieces
4.2.	number of constructed objects	pieces
4.3.	average duration from the day of lodging of the application until commissioning of the object	days
4.4.	average costs per one connection	EUR
4.5.	new connections or cases (number) of increase of permitted load in conformity with regulations regarding conditions for use of efficient permitted load	pieces
[1] Cabinet Regulation which determines mandatory applicable standard referable to public electricity network voltage. [2] Customers who, in conformity with the Regulations adopted by the Public Utilities Commission regarding conditions for use of efficient permitted load in a reporting period, have received the applicable coefficient.

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 4
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

 

Annex 4.¹
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - electricity distribution

Report of the Distribution System Operator on Traders Operating in the Operator's Area in Quarter _____ of ______ (Year)

Table 1

No.	Trader[1]	Month			Month			Month
		Household customers	Other customers	Customers in total	Household customers	Other customers	Customers in total	Household customers	Other customers	Customers in total
1	2	3	4	5	6	7	8	9	10	11
Total		X	X	X	X	X	X	X	X	X

Table 2

No.	Trader[1]	Quantity of electricity included in the balance area, kWh	Month			Month			Month
			For household customers	For other customers	For customers in total	For household customers	For other customers	For customers in total	For household customers	For other customers	For customers in total
1	2	3	4	5	6	7	8	9	10	11	12
Total

Table 3

No.

Month

Month

Month

Per quarter in total

Household connections

Other connections

Connections in total

Household connections

Other connections

Connections in total

Household connections

Other connections

Connections in total

Household connections

Other connections

Connections in total

1

2

3

4

5

6

7

8

9

10

11

12

13

Total number of system connections at the beginning of month

X

X

X

Number of connections for which the electricity trader has been changed at the beginning of month

X

X

X

Table 4

No.	Month			Month			Month
	Household customers	Other customers	Customers in total	Household customers	Other customers	Customers in total	Household customers	Other customers	Customers in total
1	2	3	4	5	6	7	8	9	10
Revenue of the system operator from electricity sold to final customers (EUR)[2]

^[1] The system operator shall separately list and provide data also on the number of customers in the supply of last resort and the supplied quantity of electricity.

^[2] To be filled in by the distribution system operators who have not been registered with the Register of Electricity Traders but who trade electricity to final customers.

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 5
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - electricity distribution

Report on the Total Connection Capacities Installed by Electricity Final Customers as at 31 December ______

No.	Level of voltage	Group of consumption level of customers	Total connection capacity requested by final customers (MW)
1	2	3	4
		Households
1.	0.4 kV lines	Household single-phase connections with the current of the input protection appliance not exceeding 40 A
2.	0.4 kV lines	Household three-phase connections with the current of the input protection appliance not exceeding 16 A (including)
3.	0.4 kV lines	Household three-phase connections with the current of the input protection appliance from 17 A to 63 A (including)
4.	0.4 kV lines	Household three-phase connections with the current of the input protection appliance from 64 A and more
		Other customers
5.	0.4 kV lines	Single-phase connection with the current of the input protection appliance not exceeding 40 A
6.	0.4 kV lines	Three-phase connection with all permitted loads
7.	0.4 kV busbars	Three-phase connection with the current of the input protection appliance not exceeding 200 A (including)
8.	0.4 kV busbars	Three-phase connection with the current of the input protection appliance from 201 A to 800 A (including)
9.	0.4 kV busbars	Three-phase connection with the current of the input protection appliance from 801 A and more
10.	6-20 kV lines	All permitted loads
11.	6-20 kV busbars	All permitted loads

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

Chair of the Board of the Public Utilities Commission R. Irklis

 

Annex 5.¹
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - electricity distribution

Report on Electricity Traders Who Delay Payments for System Services and Mandatory Procurement and Capacity Components^[1]

No.	Name of the electricity trader	Delayed payment (EUR)	Payment deadline	Information on the trader's customers
				Number of household customers	Number of other customers
1	2	3	4	5	6
1.
Comment of the system operator on the actions taken and further action plan: Indicate the date (actual or planned) of sending the information specified in Paragraph 117 of Cabinet Regulation No. 50[2] to customers. Provide any other information which the system operator considers to be relevant in respect of its further action plan to address the situation, as applicable.

^[1] Provide information on the electricity traders who delay payments for system services and mandatory procurement and capacity components for more than 15 days from expiry of the payment deadline indicated in the invoice.

^[2] Cabinet Regulation No. 50 of 21 January 2014, Regulations Regarding the Trade and Use of Electricity.

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 6
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - electricity transmission

Report on Technical and Operative Indicators and Transmitted Quantities of Electricity for ______ (Year)

No.	Indicators	Unit of measurement	Reporting year
1	2	3	4
1.	Territory of operation	km²
	Electricity transmission lines
2.	Total length of transmission aerial lines	km
2.1.	330 kV	km
2.2.	110 kV	km
3.	Total length of transmission cable lines	km
3.1.	330 kV	km
3.2.	110 kV	km
	Substations and transformers
4.	Total number of substations	pieces
4.1.	330/110 kV substations	pieces
4.2.	110/20-6 kV substations	pieces
5.	Transformers in total	pieces
5.1.	330/110 kV autotransformers	pieces
5.2.	110/6-20 kV transformers	pieces
6.	Transformer capacity in total	MVA
6.1.	330/110 kV autotransformers	MVA
6.2.	110/6-20 kV transformers	MVA
7.	Electricity accounting points (for commercial payments)	pieces
8.	Number of accounting points of legal points	pieces
9.	Electricity supplied to the transmission system	MWh
9.1.	electricity received from producers connected to networks of the transmission system operator	MWh
9.2.	electricity received from distribution system operators	MWh
9.3.	electricity received from neighbouring countries	MWh
10.	Electricity transmitted to the Latvian customers	MWh
10.1.	electricity transferred to distribution system operators	MWh
10.2.	electricity transferred to customers connected to networks of the transmission system operator	MWh
10.2.1.	- from lines	MWh
10.2.2.	- from busbars	MWh
11.	Electricity transferred to neighbouring countries	MWh
12.	Amount of electricity transit in network of the transmission system operator	MWh
13.	Total planned electricity loss (including transit loss)	MWh
		%
14.	Actual total electricity loss in the transmission network (including transit loss)	MWh
		%
14.1.	- electricity loss in the transmission network and transformers	MWh
		%
14.2.	- transit loss	MWh
		%
15.	Electricity consumption in the network of the transmission system operator for technological needs of the transmission system operator	MWh
16.	Actual number of damages	cases
17.	Average duration of rectification of damages	hours
18.	Non-supplied electricity due to electricity interruptions (ENS)	MWh
19.	Maximum load	MW
19.1.	- date of the maximum load
19.2.	- time of the maximum load
20.	Price of the loss of international transit loss mechanism (ITC)[1] in Latvia	EUR/MWh
20.1.	- projected price	EUR/MWh
20.2.	- actual price	EUR/MWh
[1] ITC - Inter-Transmission System Operator Compensation Mechanism

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 6.¹
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - electricity transmission

Report on Balancing Market Indicators in Quarter _____ of ______ (Year)

No.	Indicators	Unit of measurement	Month	Month	Month
1	2	3	4	5	6
1.	Quantity of regulation electricity sold to regulation service providers:
1.1.	Latvia	MWh
1.2.	Lithuania	MWh
1.3.	Estonia	MWh
1.4.	Finland	MWh
1.5.	Sweden	MWh
2.	Quantity of regulation electricity procured from regulation service providers:
2.1.	Latvia	MWh
2.2.	Lithuania	MWh
2.3.	Estonia	MWh
2.4.	Finland	MWh
2.5.	Sweden	MWh
3.	Transactions with the open balancing service provider
3.1.	Quantity of the balancing electricity sold	MWh
3.2.	Quantity of the balancing electricity procured	MWh
4.	Price for regulation energy
4.1.	Incremental price of normal activation for regulation energy for upward activation	EUR/MWh
4.2.	Incremental price of normal activation for regulation energy for downward activation	EUR/MWh
5.	Price for services of the open balancing service provider
5.1.	Price for the procurement of balancing electricity from the open balancing service provider	EUR/MWh
5.2.	Price for the sale of balancing electricity to the open balancing service provider	EUR/MWh
6.	Charge for imbalance in Latvia
6.1.	Average charge for imbalance	EUR/MWh
6.2.	Average monthly charge for imbalance against the average monthly electricity price on the following day	Factor
7.	Frequency of activation of balancing resources:
7.1.	Share of the imbalance calculation periods, when normal activation is performed, taken from the total number of hours per month	%
8.	Sufficiency of regulation resources:
8.1.	The average capacity offered in the total standard product promises in the imbalance calculation period for upward activation (except promises of Finland and Sweden)	MW
8.2.	The average capacity offered in the total standard product promises in the imbalance calculation period for downward activation (except promises of Finland and Sweden)	MW
8.3.	Proportion of imbalance calculation periods when the special product has been used for normal activation	%

/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 7
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

 

Annex 8
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant

Type of activity - electricity trade

Report of Electricity Traders in Quarter _____ of ______ (Year)

No.	Indicators	Unit of measurement	Month	Month	Month
1	2	3	4	5	6
1.	Sold quantity of electricity:
1.1.	to household customers	MWh
1.2.	to other customers	MWh
1.3.	to other traders	MWh
2.	Revenue from electricity trade:
2.1.	to household customers	EUR
2.2.	to other customers	EUR
2.3.	to other traders	EUR
3.	Number of electricity trade contracts:
3.1.	household customers:
3.1.1.	universal service	number at the beginning of month
3.1.2.	fixed price, without a possibility of changing it	number at the beginning of month
3.1.3.	variable price	number at the beginning of month
3.2.	other customers:
3.2.1.	fixed price, without a possibility of changing it	number at the beginning of month
3.2.2.	variable price	number at the beginning of month
4.	Number of electricity customers:
4.1.	household customers	number at the beginning of month
4.2.	other customers	number at the beginning of month

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 8.¹
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant

Type of activity - electricity trade

Report on Electric Capacities Installed in Such Power Plants where the Generated Electricity is Procured by the Public Trader within the Scope of Mandatory Procurement at the End of ______ (Year)

No.	Name of the producer	Address of the power plant	Installed electric capacity
			MW
1	2	3	4
1.	Power plants which generate electricity in cogeneration[1]
1.1.	Biogas cogeneration plants
	Total
1.2.	Biomass cogeneration plants
	Total
1.3.	Natural gas cogeneration plants
	Total
2.	Power plants which generate electricity by using renewable energy resources[2]
2.1.	Biogas plants
	Total
2.2.	Biomass plants
	Total
2.3.	Hydroelectric power plants
	Total
2.4.	Wind power plants
	Total
3.	All plants in total
[1] and have acquired the right to the mandatory procurement in accordance with Section 28 of the Electricity Market Law; [2] and have acquired the right to the mandatory procurement in accordance with Section 29 of the Electricity Market Law or sells electricity to the public trader in accordance with Section 52 of the Transitional Provisions of the Electricity Market Law.

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 8.²
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant

Type of activity - electricity trade

Report on the Quantity of Electricity Procured within the Scope of Mandatory Procurement in

Quarter _____ of ______ (Year)

No.

Name of the producer

Month

Month

Month

Procured electricity

Mandatory procurement costs

Average procurement price of electricity

Additional expenditure in comparison with the electricity procurement of the same amount in the electricity market

Procured electricity

Mandatory procurement costs

Average procurement price of electricity

Additional expenditure in comparison with the electricity procurement of the same amount in the electricity market

Procured electricity

Mandatory procurement costs

Average procurement price of electricity

Additional expenditure in comparison with the electricity procurement of the same amount in the electricity market

kWh

EUR

EUR/kWh

EUR

kWh

EUR/kWh

EUR

EUR

kWh

EUR

EUR/kWh

EUR

1

2

3

4

5

6

7

8

9

10

11

12

13

14

1.

Power plants which generate electricity in cogeneration[1]

1.1.

Biogas cogeneration plants

Total

1.2.

Biomass cogeneration plants

Total

1.3.

Natural gas cogeneration plants

Total

1.4.

All plants in total

2.

Power plants which generate electricity by using renewable energy resources[2]

2.1.

Biogas plants

Total

2.2.

Biomass plants

Total

2.3.

Hydroelectric power plants

Total

2.4.

Wind power plants

Total

2.5.

All plants in total

3.

All plants in total (1.4+2.5)

[1] and have acquired the right to the mandatory procurement in accordance with Section 28 of the Electricity Market Law; [2] and have acquired the right to the mandatory procurement in accordance with Section 29 of the Electricity Market Law or sells electricity to the public trader in accordance with Section 52 of the Transitional Provisions of the Electricity Market Law.

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 8.³
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant

Type of activity - electricity trade

Report on Producers who Receive the Guaranteed Payment for the Electric Capacity Installed in a Cogeneration Plant in Accordance with Section 28.¹ of the Electricity Market Law in

Quarter _____ of ______ (Year)

No.	Name of the producer		Month	Month	Month
		Installed electric capacity*	Costs of the guaranteed payment for the electric capacity installed in a cogeneration plant	Costs of the guaranteed payment for the electric capacity installed in a cogeneration plant	Costs of the guaranteed payment for the electric capacity installed in a cogeneration plant
		MW	EUR	EUR	EUR
1	2	3	4	5	6
1.	Natural gas cogeneration plants
1.1.
	Natural gas cogeneration plants in total
2.	Biomass cogeneration plants
2.1.
	Biomass cogeneration plants in total
3.	All plants in total

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 8.⁴
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant

Type of activity - provision of the demand response service (aggregator)

Report on the Demand Response Service Sold per Month, the Revenue from Implementation of the Demand Response Service, and the Aggregator's Portfolio

No.	Indicators	Unit of measurement	Month	Month	Month
1	2	3	4	5	6
1.	Sold demand response service:
1.1.	electricity consumption reduced on demand	MWh
1.2.	electricity consumption increased on demand	MWh
2.	Revenue from the demand response service:
2.1.	revenue from recipient of the demand response service	EUR
2.2.	revenue from customers participating in provision of the demand response service	EUR
2.3.	other revenue	EUR
3.	Aggregator's portfolio:
3.1.	household customers:
3.1.1.	electricity customers participating in provision of the demand response service	number at the beginning of month
3.1.2.	maximum capacity for reduction of electricity consumption on demand	MW
3.1.3.	maximum capacity for increase of electricity consumption on demand	MW
3.2.	other customers:
3.2.1.	electricity customers participating in provision of the demand response service	number at the beginning of month
3.2.2.	maximum capacity for reduction of electricity consumption on demand	MW
3.2.3.	maximum capacity for increase of electricity consumption on demand	MW

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 9
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant

Type of activity - electricity generation in a hydroelectric power plant

Report on the Electricity Generated and Sold in Quarter_____ of ______ (Year)

No.	Indicators	Unit of measurement	Month	Month	Month
1	2	3	4	5	6
Name of the hydroelectric power plant
1.	Generated electricity, incl.	MWh
1.1.	electricity self-consumption	MWh
1.2.	electricity loss	MWh
1.3.	electricity sold (transferred to the network)	MWh
2.	Revenue from the sale of electricity	EUR

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 10
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant
Type of activity - generation of electricity and thermal energy in cogeneration
Actual address of the cogeneration plant

Report on the Amount, Costs, Technical and Operative Indicators of the Services Provided in ______ (Year) ^[1]

1. Amounts and technical and operative indicators of the services provided

Table 1

No.	Indicators	Unit of measurement	Reporting year Year ______
1	2	3	4
1.	Amount of heat transferred to a customer from cogeneration facilities	MWh
2.	Number of hours of use of net heat capacity of cogeneration facilities per year	hours/per year
3.	Amount of heat transferred to a customer from hot-water boilers**	MWh
4.	Total thermal energy quantity sold to a customer*	MWh
5.	Generated (gross) amount of electricity in total	MWh
6.	Amount of electricity generated in cogeneration regimen	MWh
7.	Proportion of electricity generated in cogeneration regimen	%
8.	Amount of net (traded) electricity generated in cogeneration regimen	MWh
9.	Electricity self-consumption for generation of electricity and thermal energy	MWh
10.	Electricity self-consumption for generation of thermal energy	MWh
11.	Electricity self-consumption for generation of electricity generated in cogeneration	MWh
12.	Consumption of fuel in cogeneration equipment in total	MWh
12.1.	- for generation of thermal energy	MWh
12.2.	- for electricity generated in cogeneration regimen	MWh
12.3.	- for generation of electricity self-consumption which is attributable to generation of thermal energy	MWh
12.4.	- for generation of electricity self-consumption which is attributable to generation of electricity generated in cogeneration regimen	MWh
13.	Actual efficiency factor of fuel use	%
14.	Consumption of fuel for electricity generated in condensation regimen	MWh
15.	Consumption of fuel in hot water boilers**	MWh
16.	Consumption of fuel in cogeneration equipment in total	nat.unit
17.	Consumption of fuel in hot water boilers**	nat. unit
18.	Installed gross electric capacity	MW
19.	Installed gross thermal capacity of cogeneration units	MW
20.	Installed gross thermal capacity of hot water boilers**	MW

2. Costs for provided services

Table 2

No.	Name	Unit of measurement	Reporting year Year ______
1	2	3	4
1.	Variable costs	X	X
1.1.	fuel costs of cogeneration units in total	thousand EUR
1.1.1.	for generation of thermal energy	thousand EUR
1.1.2.	for cogeneration electricity	thousand EUR
1.1.3.	for electricity generated in condensation regimen	thousand EUR
1.2.	fuel costs of hot water boilers**	thousand EUR
1.3.	fuel costs of generation of thermal energy in total	thousand EUR
1.4.	fuel costs of a cogeneration station in total	thousand EUR
1.5.	natural resources tax in total	thousand EUR
1.5.1.	for generation of thermal energy	thousand EUR
1.5.2.	for cogeneration electricity	thousand EUR
1.5.3.	for electricity generated in condensation regimen	thousand EUR
1.6.	Electricity, water and chemical costs in total	thousand EUR
1.6.1.	for generation of thermal energy	thousand EUR
1.6.2.	for cogeneration electricity	thousand EUR
1.6.3.	for electricity generated in condensation regimen	thousand EUR
1.7.	Emission quota costs	thousand EUR
1.7.1.	for generation of thermal energy	thousand EUR
1.7.2.	for cogeneration electricity	thousand EUR
1.7.3.	for electricity generated in condensation regimen	thousand EUR
2.	Variable costs in total	thousand EUR
2.1.	for generation of thermal energy	thousand EUR
2.2.	for cogeneration electricity	thousand EUR
2.3.	for electricity generated in condensation regimen	thousand EUR
3.	Fixed production costs	X	X
3.1.	staff costs	thousand EUR
3.2.	administration costs	thousand EUR
3.3.	repair and maintenance costs of units	thousand EUR
3.4.	insurance	thousand EUR
3.5.	other costs	thousand EUR
4.	Fixed production costs in total	thousand EUR
4.1.	fixed production costs attributable to the total heat sold to a customer	thousand EUR
4.2.	fixed production costs attributable to cogeneration electricity	thousand EUR
5.	Depreciation of fixed assets in total	thousand EUR
5.1.	depreciation attributable to the total heat sold to a customer	thousand EUR
5.2.	depreciation attributable to cogeneration electricity	thousand EUR
6.	Interest payments in total	thousand EUR
6.1.	interest payments attributable to the total heat sold to a customer	thousand EUR
6.2.	interest payments attributable to cogeneration electricity	thousand EUR
7.	Payments of principal part of loan in total	thousand EUR
7.1.	payments of principal part attributable to the total heat sold to a customer	thousand EUR
7.2.	payments of principal part attributable to cogeneration electricity	thousand EUR
8.	Immovable property tax (IPT) in total	thousand EUR
8.1.	IPT attributable to the total heat sold to a customer	thousand EUR
8.2.	IPT attributable to cogeneration electricity	thousand EUR
9.	Enterprise income tax (EIT) referable to thermal and cogeneration electricity	thousand EUR
9.1.	EIT attributable to the total heat sold to a customer	thousand EUR
9.2.	EIT attributable to cogeneration electricity	thousand EUR
9.3.	fixed costs attributable to the total heat sold to a customer	thousand EUR
9.4.	fixed costs attributable to cogeneration electricity	thousand EUR
10.	Net profit in total	thousand EUR
10.1.	net profit attributable to the total thermal energy sold to a customer	thousand EUR
10.2.	net profit attributable to cogeneration electricity	thousand EUR
11.	Income from electricity	thousand EUR
12.	revenue from thermal energy in total	thousand EUR
12.1.	for energy	thousand EUR
12.2.	for thermal capacity	thousand EUR
13.	Annual average joint capital value referable to thermal energy and cogeneration electricity	thousand EUR
14.	Joint capital profitability	%

* Indicate the name of the merchant to whom thermal energy is sold. If there are several merchants to whom thermal energy is sold, then the amount of sold thermal energy (MWh) shall be indicated for each of the merchants.

** If several types of fuel are used, then data in Paragraphs 3, 15, 17, and 20 of Table 1 and Sub-paragraph 1.2 of Table 2 shall be provided for each type of fuel separately by adding additional rows in the Tables

[1] Information shall be prepared in accordance with the methodology for calculation of cogeneration tariffs issued by the Public Utilities Commission.

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

Chair of the Board of the Public Utilities Commission R. Irklis

 

Annex 11
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Number of the issued licence or registration number of the energy supply merchant
Type of activity - generation, transmission and distribution, trade of thermal energy
Zone of operation for the provision of the service

Report on the Amount, Costs, Technical and Operative Indicators of the Services Provided in ______ (Year) ^{[1] [2]}

1. Amounts and technical and operative indicators of the services provided

Table 1

No.	Amounts and technical and operative indicators of the services provided	Unit of measurement	Designation/calculation[3]	Reporting year Year ______
1	2	3	4	5
1.	Installed thermal capacity	MW	QJuzst
2.	Installed electric capacity	MW
3.	Total requested thermal capacity	MW	QJpiepr
4.	Quantity of thermal energy transferred to customers	MWh	Qpiepr
5.	Transmission and distribution losses	MWh	Qzud. = Qnet - Qpiepr
6.	Purchased thermal energy**	MWh	Qiep
7.	Thermal energy transferred to heating networks	MWh	Qneto = Qiep + Qk.m
8.	Quantity of thermal energy transferred from boiler room	MWh	Qk.m
9.	Heat self-consumption of a boiler room	MWh	Qpašp
10.	Quantity of the generated thermal energy***	MWh	Qbruto = Qk.m.+Qpašp
11.	Generated quantity of electricity*	MWh	Ebruto
12.	Sold quantity of electricity*	MWh	Eneto
13.	Transmission and distribution losses	%	Qzud% = Qzud/Qneto x 100
14.	Number of hours of use of installed capacity	hours/per year	H = Qbruto/QJuzst
15.	Efficiency factor of energy generation	%	LK = (Qbruto + Ebruto) /(KP+ KPG) x 100
16.	Fuel consumption in power units***	MWh	KP = KPnv x ZSS
17.	Natural gas consumption in power units	MWh	KPG= KPnv x ASS
18.	Lowest heat of combustion of fuel used***	MWh/nat. unit	ZSS
19.	Gross calorific value of natural gas	MWh/MWh	ASS
20.	Fuel consumption in natural units (thous. normal m3, t, bulk m³, tight m3, etc.)***	nat.unit	KPnv
21.	Length of heating networks	km
22.	Number of district heating systems	pieces
23.	Number of connections

2. Costs of thermal energy generation

Table 2

No.	Costs of thermal energy generation	Unit of measurement	Reporting year Year ___
1	2	3	4
1.	Variable costs	X	X
1.1.	fuel costs***	thousand EUR
1.2.	natural resources tax	thousand EUR
1.3.	emission quota costs	thousand EUR
1.4.	electricity costs	thousand EUR
1.5.	costs of water and chemicals	thousand EUR
1.6.	costs of procured thermal energy	thousand EUR
1.7.	other variable costs	thousand EUR
2.	Variable costs in total	thousand EUR
3.	Fixed costs	X	X
3.1.	remuneration with social tax	thousand EUR
3.2.	repair and maintenance costs of units	thousand EUR
3.3.	depreciation of fixed assets or payment of principal amount of credit in conformity with Paragraph 24 of the Methodology[4]	thousand EUR
3.4.	insurance	thousand EUR
3.5.	interest payments	thousand EUR
3.6.	other costs	thousand EUR
4.	Fixed production costs in total	thousand EUR
5.	Revenue from sold electricity*[6]	thousand EUR
6.	Costs referable to generation of thermal energy Calculate according to positions of Table 2 (6.=2.+4.-5.)*	thousand EUR

3. Costs for thermal energy transmission and distribution

Table 3

No.	Costs for thermal energy transmission and distribution	Unit of measurement	Reporting year Year ___
1	2	3	4
1.	Variable costs	X	X
1.1.	costs of thermal energy transmission and distribution loss	thousand EUR
1.2.	electricity costs	thousand EUR
1.3.	costs of water, chemicals	thousand EUR
1.4.	other variable costs	thousand EUR
2.	Variable costs in total	thousand EUR
3.	Fixed costs	X	X
3.1.	remuneration with social tax	thousand EUR
3.2.	repair and maintenance costs of units	thousand EUR
3.4.	depreciation of fixed assets[4]	thousand EUR
3.5.	insurance	thousand EUR
3.6.	interest payments	thousand EUR
3.7.	other costs	thousand EUR
4.	Total fixed costs for transmission and distribution	thousand EUR

4. Trade costs for thermal energy

Table 4

No.	Trade costs for thermal energy	Unit of measurement	Reporting year Year ___
1	2	3	4
1.	Variable costs	thousand EUR
2.	Fixed costs	X	X
2.1.	remuneration with social tax	thousand EUR
2.2.	repair and maintenance costs of units	thousand EUR
2.3.	depreciation of fixed assets[4]	thousand EUR
2.4.	insurance	thousand EUR
2.5.	interest payments	thousand EUR
2.6.	other costs	thousand EUR
3.	Fixed trade costs in total	thousand EUR

5. Total costs, taxes and profit

Table 5

No.	Total costs, taxes and profit	Unit of measurement	Reporting year Year ___
1	2	3	4
1.	Variable costs in total[5]	thousand EUR
2.	Fixed costs in total	thousand EUR
3.	Profit before taxes	thousand EUR
4.	Enterprise income tax	thousand EUR
5.	Immovable property tax	thousand EUR
6.	Net profit	thousand EUR
7.	Average annual joint capital value[4]	thousand EUR
8.	Joint capital profitability	%
9.	Revenue from thermal energy	thousand EUR

* These columns shall only be completed by the energy merchants who perform the generation of electricity and thermal energy in cogeneration where the installed electric capacity of cogeneration units in each separate cogeneration plant does not exceed one megawatt.

**Indicate the name of the merchant from which thermal energy is procured. If there are several merchants from which thermal energy is procured, then the quantity of procured thermal energy (MWh) shall be indicated for each of the merchants.

*** If a merchant uses several types of fuel, then data in Paragraphs 10, 16, 17, and 18 of Table 1 and Sub-paragraph 1.1 of Table 2 shall be provided for each type of fuel separately by adding additional rows in the Table.

[1] Information shall be prepared in accordance with the provisions of the methodology issued by the Public Utilities Commission regarding calculation of tariffs for thermal energy supply services.

[2] If a merchant provides thermal energy services with several technically and mutually non-related district heating systems and tariffs for thermal energy supply have been laid down separately for each district heating system, this report shall be submitted separately for each district heating system.

[3] Designations conform to that laid down in the methodology issued by the Public Utilities Commission regarding calculation of tariffs for thermal energy supply services.

[4] The columns shall not include the value of financial support (financial aid) received from a State, local government, foreign country, European Union, international organisation and authority, reducing the joint capital value and depreciation of fixed assets by a relevant amount.

[5] The column shall not include costs of thermal energy transmission and distribution loss.

[6] The column shall indicate electricity revenue in accordance with the provisions of the methodology issued by the Public Utilities Commission regarding calculation of tariffs for thermal energy supply services.

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

Chair of the Board of the Public Utilities Commission R. Irklis

 

Annex 12
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Type of activity - generation of electricity and thermal energy in cogeneration
Actual address of the cogeneration plant

Report on the Actual Indicators of Cogeneration Plant in _____ (Month) ______ (Year)

1. Consumed natural gas*

No.	Name of the natural gas supplier	Natural gas product	Natural gas consumed in cogeneration units and hot water boilers
			Quantity of natural gas		Price of natural gas EUR/MWh
			thousand nm3	MWh	Price of natural gas without services	Price of storage facility services	Price of system services	Total
1	2	3	4	5	6	7	8	9
Total					x	x	x	x

* cogeneration plants with installed electric capacity above 4 MW shall indicate separately the amount of natural gas for the generation of thermal energy and generation of electricity

Weighted average price of natural gas (EUR/MWh) _______________________

Costs of procured natural gas (EUR thousand) _______________________

incl. payments for non-fulfilment of contractual obligations (EUR thousand) _______________________

Data on the contract for supply of natural gas**:

date of conclusion _______________________

supply period _______________________

trade margin EUR/MWh _______________________

** indicate for each contract separately

2. Traded electricity, MWh _______________________

3. Price of traded electricity, EUR/MWh _______________________

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 13
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Type of activity - generation, transmission and distribution, trade of thermal energy

Report on the Actual Indicators in _____ (Month) ______ (Year)

Consumed natural gas

Table 1

No.	Name of the natural gas supplier	Natural gas product	Natural gas consumed in hot water boilers and cogeneration units with installed electric capacity below 1 MW
			Quantity of natural gas		Price of natural gas EUR/MWh
			thousand nm3	MWh	Price of natural gas without services	Price of storage facility services	Price of system services	Total
1	2	3	4	5	6	7	8	9
Total					x	x	x	x

Weighted average price of natural gas (EUR/MWh) _______________________

Costs of procured natural gas (EUR thousand) _______________________

incl. payments for non-fulfilment of contractual obligations (EUR thousand) _______________________

Data on the contract for supply of natural gas*:

date of conclusion _______________________

supply period _______________________

trade margin, EUR/MWh _______________________

* indicate for each contract separately

2. Purchased thermal energy

Table 2

No.	Thermal energy supplier	Price, EUR/MWh	Capacity, MWh
1	2	3	4
Total		X

Weighted average price of procured thermal energy _______________________

3. Traded electricity, MWh* _______________________

4. Price of traded electricity, EUR/MWh* _______________________

*to be completed only by those energy supply merchants who perform the generation of electricity and thermal energy in cogeneration where the installed electric capacity of cogeneration units in each separate cogeneration plant does not exceed one megawatt.

5. Thermal energy transferred to customers, MWh _______________________

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

Chair of the Board of the Public Utilities Commission R. Irklis

 

Annex 13.¹
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number

Type of activity - generation of thermal energy in boiler equipment or cogeneration or in boiler equipment and cogeneration

Report on the Amount and Price of Biomass

Amount and price of biomass specified in the contract

No.	Production facility, actual address	Name of the supplier	Type of biomass	In hot water boilers and cogeneration units
				Amount of biomass specified in the contract			Price of biomass specified in the contract
				thousand nm3	MWh	Changes in amount under the contract	EUR/nat. units	EUR/MWh	EUR/MWh at the meter	Date of conclusion of the contract	Validity period of the contract
1	2	3	4	5	6	7	8	9	10	11	12
Total							x	x	x	x	x

Weighted average price of biomass (EUR/MWh)* _______________________

* indicate for each type of biomass and facility separately

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 14
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant

Type of activity - electricity generation in wind power plant

Report on Technical and Operative Indicators for ______ (Year)

No.	Indicators	Unit of measurement	Reporting year
1	2	3	4
1.	Generated electricity, incl.	MWh
1.1.	electricity self-consumption	MWh
1.2.	electricity loss	MWh
1.3.	electricity traded within the scope of mandatory procurement	MWh
1.4.	electricity traded on market	MWh
2.	Revenue from the electricity traded within the scope of mandatory procurement	EUR
3.	Revenue from the electricity traded on market	EUR

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 14.¹
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant

Type of activity - generation of electricity in cogeneration

Report on Technical and Operative Indicators for ______ (Year)

No.	Indicators	Type of fuel used	Installed electric capacity	Unit of measurement	Reporting year
1	2	3	4	5	6
Location of the cogeneration plant (actual address or cadastre number)				MW
1.	Generated electricity, incl.			MWh
1.1.	electricity self-consumption			MWh
1.2.	electricity loss			MWh
1.3.	electricity transferred to the network (sold):			MWh
1.3.1.	electricity traded within the scope of mandatory procurement			MWh
1.3.2.	electricity traded on market			MWh
2.	Revenue from the electricity traded within the scope of mandatory procurement			EUR
3.	Revenue from the electricity traded on market			EUR
4.	Generated thermal energy			MWh
5.	Thermal energy sold to customers			MWh
6.	Revenue from traded thermal energy			EUR

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 15
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - natural gas distribution

Investment Plan for 20____ (Year) to 20____ (Year) and Report on Performance of the Investment Plan for ______ (Year) (EUR thousand)

No.	Indicators	Performance in the reporting year	Plan for the subsequent five years
			20__	20__	20__	20__	20__
1	2	3	4	5	6	7	8
1.	Intangible investments
2.	Land, buildings, structures
2.1.	land
2.2.	industrial buildings
2.3.	buildings for technological equipment
2.4.	natural gas pipelines
2.5.	engineering networks
2.6.	access roads, areas and guards
3.	Technological equipment and devices
3.1.	gas regulation equipment
3.2.	electrical protection equipment
3.3.	heat engineering equipment, pumps, compressors
3.4.	vehicles
3.5.	machinery
3.4.	specialised technological equipment
4.	Other fixed assets and inventory
IN TOTAL

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

Chair of the Board of the Public Utilities Commission R. Irklis

 

Annex 16
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019 / The new wording of Annex shall come into force on 1 April 2019. See Paragraph 20 of the Decision]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - natural gas distribution

Report on Technical and Operative Indicators and Distributed Quantities of Natural Gas for ______ (Year)

No.	Indicators		Unit of measurement	Reporting year
1	2		3	4
1.	Total length of pipelines of the distribution system		km
1.1.		up to 0.05 bar	km
1.2.		from 0.05 to 4 bar	km
1.3.		from 4 to 6 bar	km
1.4.		from 6 to 12 bar	km
1.5.		from 12 to 16 bar	km
2.	Gas regulation equipment		pieces
2.1.		gas regulation stations	pieces
2.2.		gas regulation points	pieces
2.3.		chest-type gas regulation points	pieces
2.4.		household regulators	pieces
2.5.		stabilisers	pieces
3.	Anti-corrosive protection equipment		pieces
4.	Natural gas users		number
4.1.	objects of users according to the annual consumption of natural gas, incl.		number
4.1.1.	up to 2 635 kWh		number
4.1.2.	from 2 635.1 to 263 450 kWh		number
4.1.3.	from 263 450.1 to 1 327 788 kWh		number
4.1.4.	from 1 327 788.1 to 13 277 880 kWh		number
4.1.5.	from 13 277 880.1 to 132 778 800 kWh		number
4.1.6.	from 132 277 800.1 to 210 760 000 kWh		number
4.1.7.	from 210 760 000.1 to 1 053 800 000 kWh		number
4.1.8.	above 1 053 800 000 kWh		number
4.2.	number of smart commercial gas meters installed for objects of users, incl.		pieces
4.2.1.	number of smart commercial gas meters installed for objects of natural persons		pieces
4.2.2.	number of smart commercial gas meters installed for objects of legal persons		pieces
5.	Natural gas supplied to gas pipelines of the distribution system		thousand m3
			MWh
5.1.	natural gas transferred to users		thousand m3
			MWh
5.2.	planned total natural gas loss		thousand m3
			MWh
			%
5.3.	actual total natural gas loss		thousand m3
			MWh
			%
5.3.1.	incl. loss in the distribution system		MWh
			%
5.4.	natural gas consumption for technological needs		MWh
			%
6.	Maximum load		MW
6.1.	date of the maximum load
6.2.	time of the maximum load

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 17
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Number of the issued licence

Type of activity - natural gas distribution

Report on the Quantities of Natural Gas Transferred to Users in Quarter ______ of ______ (Year) (MWh)

No.	Users according to the annual consumption of natural gas	Month	Month	Month
		MWh	MWh	MWh
1	2	3	4	5
1.	up to 2 635 kWh
1.1.	incl. household customers
2.	from 2 635.1 to 263 450 kWh
2.1.	incl. household customers
3.	from 263 450.1 to 1 327 788 kWh
3.1.	incl. household customers
4.	from 1 327 788.1 to 13 277 880 kWh
5.	from 13 277 880.1 to 132 778 800 kWh
6.	from 132 778 800.1 to 210 760 000 kWh
7.	from 210 760 000.1 to 1 053 800 000 kWh
8.	above 1 053 800 000 kWh
9.	Total

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 18
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - natural gas distribution

Report on the Quality of the Natural Gas Distribution Service in ______ (Year)

1. Commercial quality

Table 1

No.	Indicators	Unit of measurement	Reporting year
1	2	3	4
1.	Number of received complaints and submissions regarding gas quality	pieces
1.1.	incl. verbal	pieces
1.2.	number of complaints and submissions regarding gas quality to which replies have been provided	pieces
1.2.1.	including written	pieces
1.2.2.	incl. verbal	pieces
1.2.3.	number of justified complaints and submissions regarding gas quality to which replies have been provided	pieces
1.2.4.	number of unjustified complaints and submissions regarding gas quality to which replies have been provided	pieces
1.3.	number of complaints to which replies have been provided within 15 days	pieces
1.4.	number of complaints to which replies have been provided within 16-30 days	pieces
1.5.	number of complaints to which replies have been provided within more than 30 days	pieces
1.6.	average time for the provision of replies to all complaints referred to in Sub-paragraphs 1.3-1.5	days
2.	Number of received complaints and submissions regarding gas supply interruptions	pieces
2.1.	incl. verbal	pieces
2.2.	number of complaints to which replies have been provided within 15 days	pieces
2.3.	number of complaints to which replies have been provided within 16-30 days	pieces
2.4.	number of complaints to which replies have been provided within more than 30 days	pieces
2.5.	average time for the provision of replies to all complaints referred to in Sub-paragraphs 2.2-2.4	days
3.	Number of received complaints and submissions regarding settlement of accounts and payments (except connections)	pieces
3.1.	incl. verbal	pieces
3.2.	number of complaints to which replies have been provided within 15 days	pieces
3.3.	number of complaints to which replies have been provided within 16-30 days	pieces
3.4.	number of complaints to which replies have been provided within more than 30 days	pieces
3.5.	average time for the provision of replies to all complaints referred to in Sub-paragraphs 3.2-3.4	days
4.	Number of other received complaints and submissions	pieces
4.1.	incl. verbal	pieces
4.2.	number of complaints to which replies have been provided within 15 days	pieces
4.3.	number of complaints to which replies have been provided within 16-30 days	pieces
4.4.	number of complaints to which replies have been provided within more than 30 days	pieces
4.5.	average time for the provision of replies to all complaints referred to in Sub-paragraphs 4.2-4.4	days
5.	Total number of calls by users and average waiting time	pieces
		min.
5.1.	incl. informative phone number	pieces
		min.
5.2.	incl. phone number for giving meter readings	pieces
		min.
5.3.	incl. phone number for notification regarding damages	pieces
		min.
5.4.	incl. phone number for emergency situations	pieces
6.	Total number of received applications for system connections	pieces
6.1.	number of applications to which replies have been provided within 15 days	pieces
6.2.	number of applications to which replies have been provided within 16-30 days	pieces
6.3.	number of applications to which replies have been provided within 30 days	pieces
6.4.	average time for the provision of replies to all applications referred to in Sub-paragraphs 6.1-6.3	days
7.	Total number and average time from the moment of receiving an application for installation of a new gas system connection until connecting user's gas appliance to the network	pieces
		days
8.	Total number and average time for disconnecting gas upon request of a user	pieces
		days

2. Technical quality

Inspections of commercial gas meters, gas supplies

Table 2

No.	Indicators	Unit of measurement	Reporting year
1	2	3	4
1.	Number of readings of commercial gas meters per year per one user (only records not connected to the remote reading system)	pieces
2.	Average time for rectification of justified damages of commercial gas meters from the time of notification of the damage until rectification thereof	days
3.	Total number of objects and average time from receiving a request of the gas trader to disconnect gas supply of a user to disconnecting gas supply of the user if it is ensured that the operator has access to the gasified object	pieces
		days
4.	Total number of objects and average time for renewal of gas supply upon request of the gas trader	pieces
		days
5.	Number of the planned gas supply interruptions	times
6.	Number of the planned gas supply interruptions (SAIFI) per one user	times
7.	Duration of the planned gas supply interruptions (SAIDI) per one user	min.
8.	Number of the non-planned gas supply interruptions	times
9.	Number of the non-planned gas supply interruptions (SAIFI) per one user	times
10.	Duration of the non-planned gas supply interruptions (SAIDI) per one user	min.
11.	Time for renewal of gas supply after non-planned interruptions (CAIDI)	min.
12.	Recorded number of gas leakages	number
12.1.	incl. in the natural gas distribution system to the proprietary border of the natural gas supply system	number
12.1.1.	incl. as a result of damages when carrying out construction and land digging works	number
12.1.2.	incl. as a result of damages due to other reasons (floods, storms, vehicles etc.)	number
12.2.	incl. a call to the place of gas leakage established by employees of the distribution system operator	number
12.2.1.	incl. to the unit of inlet closing device	number
12.2.2.	incl. to products forming a gas pipeline	number
13.	Number of leakages established in external gas pipelines per total length of distribution gas pipelines	number
14.	Number of gas leakages per year per one user	number
15.	Number of emergency calls	times
16.	Average time of arrival of crew responding to the emergency call	min.
17.	Total number of notified users before planned gas interruptions	pieces

3. Installation of natural gas system connections

Table 3

No.	Indicators	Unit of measurement	Reporting year
1	2	3	4
1.	New connections with the permitted load of up to 6 m3/h
1.1.	number of applications	pieces
1.2.	number of constructed objects	pieces
1.3.	average duration from the day of lodging of the application until commissioning of the object	days
1.3.1.	incl. thinking time of users	days
1.4.	average costs per one connection	EUR
2.	New connections with the permitted load from 6.1 to 10 m3/h
2.1.	number of applications	pieces
2.2.	number of constructed objects	pieces
2.3.	average duration from the day of lodging of the application until commissioning of the object	days
2.3.1.	incl. thinking time of users	days
2.4.	average costs per one connection	EUR
3.	New connections with the permitted load from 10.1 to 16 m3/h
3.1.	number of applications	pieces
3.2.	number of constructed objects	pieces
3.3.	average duration from the day of lodging of the application until commissioning of the object	days
3.3.1.	incl. thinking time of users	days
3.4.	average costs per one connection	EUR
4.	New connections with the permitted load from 16.1 to 25 m3/h
4.1.	number of applications	pieces
4.2.	number of constructed objects	pieces
4.3.	average duration from the day of lodging of the application until commissioning of the object	days
4.3.1.	incl. thinking time of users	days
4.4.	average costs per one connection	EUR
5.	New connections with the permitted load from 25.1 to 40 m3/h
5.1.	number of applications	pieces
5.2.	number of constructed objects	pieces
5.3.	average duration from the day of lodging of the application until commissioning of the object	days
5.3.1.	incl. thinking time of users	days
5.4.	average costs per one connection	EUR
6.	New connections with the permitted load from 40.1 to 65 m3/h
6.1.	number of applications	pieces
6.2.	number of constructed objects	pieces
6.3.	average duration from the day of lodging of the application until commissioning of the object	days
6.3.1.	incl. thinking time of users	days
6.4.	average costs per one connection	EUR
7.	New connections with the permitted load above 65 m3/h
7.1.	number of applications	pieces
7.2.	number of constructed objects	pieces
7.3.	average duration from the day of lodging of the application until commissioning of the object	days
7.3.1.	incl. thinking time of users	days
7.4.	average costs per one connection	EUR

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 18.¹
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - natural gas distribution

Report of the Distribution System Operator on Traders Operating in the Operator's Area in Quarter _____ of ______ (Year)

Table 1

No.	Trader[1]	Month		Month		Month
		Number of users at the beginning of month	Traded quantity of natural gas, kWh	Number of users at the beginning of month	Traded quantity of natural gas, kWh	Number of users at the beginning of month	Traded quantity of natural gas, kWh
1	2	3	4	5	6	7	8
Total

Table 2

No.

Month

Month

Month

In quarter in total

Household connections

Other connections

Connections in total

Household connections

Other connections

Connections in total

Household connections

Other connections

Connections in total

Household connections

Other connections

Connections in total

1

2

3

4

5

6

7

8

9

10

11

12

13

Total number of system connections at the beginning of month

X

X

X

Number of connections for which the natural gas trader has been changed at the beginning of month

X

X

X

^[1] The system operator shall separately list and provide information also on the number of users in the supply of last resort and the supplied quantity of natural gas.

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 18.²
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - natural gas distribution

Report on Natural Gas Traders Who Delay Payments for System Services ^[1]

No.	Name of the natural gas trader	Delayed payment (EUR)	Payment deadline	Number of users served by the trader
1	2	3	4	5
1.
Comment of the system operator on the actions taken and further action plan: Indicate whether the system operator has planned to inform the users served by the trader due to delayed payments. In case of information, indicate the content of the information to be sent. Provide any other information which the system operator considers to be relevant in respect of its further action plan to address the situation, as applicable.

^[1] Provide information on natural gas traders who delay payments for system services for more than 15 days from expiry of the payment deadline indicated in the invoice.

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 19
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - transmission of natural gas

Investment Plan for 20____ (Year) to 20____ (Year) and Report on Performance of the Investment Plan for ______ (Year) (EUR thousand)

No.	Indicators	Performance in the reporting year	Plan for the subsequent five years
			20__	20__	20__	20__	20__
1	2	3	4	5	6	7	8
1.	Intangible investments
2.	Land parcels, buildings, structures
2.1.	land
2.2.	industrial buildings
2.3.	buildings and structures for technological equipment
2.4.	natural gas pipelines
2.5.	external engineering communications
2.6.	access roads, areas, and guards
3.	Technological equipment
3.1.	gas regulation equipment
3.2.	electrical protection equipment
3.3.	power equipment, pumps, compressors
3.4.	vehicles
3.5.	machinery
3.6.	specialised technological equipment
4.	Other fixed assets and inventory
IN TOTAL

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

Chair of the Board of the Public Utilities Commission R. Irklis

 

Annex 20
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - transmission of natural gas

Report on Technical and Operative Indicators for ______ (Year)

No.	Indicators	Unit of measurement	Reporting year
1	2	3	4
1.	Territory of operation	km²
2.	Total length of transmission pipelines	km
3.	Compression stations	pieces
4.	Gas regulation stations	pieces
5.	Natural gas received in the transmission system at entry points, incl.	MWh
5.1.	transmission system interconnection with the storage facility (Inčukalns Underground Gas Storage Facility)	MWh
5.2.	GMS Kiemenai	MWh
5.3.	GMS Karksi	MWh
5.4.	GMS Korneti with records GMS Izborska	MWh
5.5.	transmission system interconnection with the system of the system user directly connected to the transmission system	MWh
6.	Natural gas in the transmission system at exit points, incl.	MWh
6.1.	transmission system interconnection with the storage facility (Inčukalns Underground Gas Storage Facility)	MWh
6.2.	GMS Kiemenai	MWh
6.3.	GMS Karksi	MWh
6.4.	GMS Korneti	MWh
6.5.	exit point for the supply of Latvian users	MWh
6.6.	transmission system interconnection with the system of the system user directly connected to the transmission system	MWh
7.	Planned total natural gas loss	thousand m3
		MWh
8.	Actual total natural gas loss	thousand m3
		MWh
9.	Natural gas consumption for technological needs	thousand m3
		MWh
10.	Number of emergencies	number
11.	Number of emergency damages	number
12.	Average duration of rectification of damages	hours
13.	Maximum load	MW
13.1.	date of the maximum load
13.2.	time of the maximum load

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 21
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[28 February 2019]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - transmission of natural gas

Quantity of Natural Gas Transmitted for the Needs of Latvian and Foreign Users in Quarter ____ of ______ (Year) (MWh)

No.	Month	Entry/exit point	Name of the user	Quantity
1	2	3	4	5

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 22
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - storage of natural gas

Investment Plan for 20____ (Year) to 20____ (Year) and Report on Performance of the Investment Plan for _______ (Year) (EUR thousand)

No.	Indicators	Performance in the reporting year	Plan for the subsequent five years
			20__	20__	20__	20__	20__
1	2	3	4	5	6	7	8
1.	Intangible investments
2.	Land parcels, buildings, structures
2.1.	land
2.2.	industrial buildings
2.3.	buildings and structures for technological equipment
2.4.	natural gas pipelines
2.5.	external engineering communications
2.6.	drills
2.7.	access roads, areas, and guards
3.	Technological equipment
3.1.	gas regulation equipment
3.2.	electrical protection equipment
3.3.	power equipment, pumps, compressors
3.4.	vehicles
3.5.	machinery
3.4.	specialised technological equipment
4.	Other fixed assets and inventory
IN TOTAL

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

Chair of the Board of the Public Utilities Commission R. Irklis

 

Annex 23
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - storage of natural gas

Stored Quantities of Natural Gas in Quarter ____ of ______ (Year) (MWh)

No.	Indicators	Month	Month	Month
1	2	3	4	5
1.	Quantity of buffer gas at the beginning of month
2.	Quantity of active natural gas as at the beginning of the period - in total, incl.*:
2.1.
2.2.
2.3.
2.4.
3.	Quantity of injected natural gas - in total, incl.*:
3.1.
3.2.
3.3.
3.4.
4.	Technological quantity and loss, incl.:
4.1.	for operation of compressors
4.2.	for other processes
4.3.	loss
5.	Quantity of withdrawn natural gas - in total, incl.*:
5.1.
5.2.
5.3.
6.	Quantity of active natural gas as at the end of the period - in total, incl.*:
6.1.
6.2.
6.3.
6.4.

*Indicate energy supply merchants

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

Chair of the Board of the Public Utilities Commission R. Irklis

 

Annex 24
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Registration number of the energy supply merchant

Type of activity - trade of natural gas

Report of Natural Gas Traders in Quarter ____ of ______ (Year)

No.	Indicators	Unit of measurement	Month	Month	Month
1	2	3	4	5	6
1.	Traded quantity of natural gas:
1.1.	to household customers	MWh
1.2.	to other users	MWh
1.3.	to other traders	MWh
1.4.	on exchange	MWh
1.5.	outside the Republic of Latvia	MWh
2.	Revenue from natural gas trade:
2.1.	to household customers	EUR
2.2.	to other users	EUR
2.3.	to other traders	EUR
2.4.	on exchange	EUR
2.5.	outside the Republic of Latvia	EUR
3.	Number of natural gas trade contracts:
3.1.	household customers:
3.1.1.	fixed price, without a possibility of changing it	number at the beginning of month
3.1.2.	variable price	number at the beginning of month
3.2.	other users:
3.2.1.	fixed price, without a possibility of changing it	number at the beginning of month
3.2.2.	variable price	number at the beginning of month
4.	Number of contracts of natural gas users:	number at the beginning of month
4.1.	contracts of household customers	number at the beginning of month
4.2.	contracts of other users	number at the beginning of month

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

 

Annex 25
Decision No. 1/36 of the Public Utilities Commission
21 December 2017

[27 February 2020]

Name of energy supply merchant
Unified registration number
Issued licence number

Type of activity - trade of natural gas

Report on Purchase of Natural Gas in Quarter ____ of ______ (Year)

No.	Indicators	Unit of measurement	Month	Month	Month
1	2	3	4	5	6
1.	Place of purchase of natural gas (State border, virtual point of sale, storage facility, Klaipėda etc.)
2.	Place of transaction (country)
3.	Trader (name of the merchant)
4.	Procurement quantity of natural gas	MWh
5.	Procurement costs of natural gas	EUR

Date
Person entitled to represent the merchant
						/signature and full name thereof/
/given name, surname of the person who prepared the document/
telephone
e-mail

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